{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":430229,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5500.00,"FundingSourceId":6106,"FundingSourceName":"БУЏЕТ ГРАДА ДОБОЈ","HasLots":false,"IsMasterAgreement":false,"Name":"МАТЕРИЈАЛ И ПОТРПШТИНЕ ЗА ТЕКУЋЕ ОДРЖАВАЊЕ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"EKONOMSKA I TRGOVINSKA ŠKOLA DOBOJ - 2025","ProcurementPlanId":10888,"MainCpvCodeName":"31731000-9 - Elektrotehničke potrepštine","MainCpvCodeId":11902,"ContractingAuthorityId":47038,"ContractingAuthorityName":"EKONOMSKA I TRGOVINSKA ŠKOLA DOBOJ","ContractingAuthorityTaxNumber":"4400120100001","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOBOJ","ContractPeriod":"1 ГОДИНА","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-24T23:00:00Z","ProcuredForId":47038,"ProcuredForName":"EKONOMSKA I TRGOVINSKA ŠKOLA DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1","LastUpdated":"2025-09-30T12:10:12.0237095Z"}]}