{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":430892,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5999.00,"FundingSourceId":8162,"FundingSourceName":"10","HasLots":false,"IsMasterAgreement":false,"Name":"USLUGE PREVOZA UČENIKA 2025.","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"DRVETINE\" , BUGOJNO - 2025","ProcurementPlanId":10897,"MainCpvCodeName":"60130000-8 - Usluge cestovnog putničkog prevoza za posebne namjene ","MainCpvCodeId":17197,"ContractingAuthorityId":48598,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"DRVETINE\" , BUGOJNO","ContractingAuthorityTaxNumber":"4236155760000","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Srednjobosanski kanton","ContractPeriod":"3 MJESECA","IsOnDemand":false,"OrdinalNumber":11,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-26T23:00:00Z","ProcuredForId":48598,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"DRVETINE\" , BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:02:52.5379967Z"}]}