{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":437507,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":5385,"FundingSourceName":"Властита средства - фонд 02","HasLots":false,"IsMasterAgreement":false,"Name":"\"Набавка услуга одржавања фотокопир апарата\" за потребе Саобраћајног факултета Добој","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"UNIVERZITET U ISTOČNOM SARAJEVU - 2025","ProcurementPlanId":10677,"MainCpvCodeName":"50313200-4 - Usluge održavanja fotokopirnih uređaja","MainCpvCodeId":16927,"ContractingAuthorityId":47711,"ContractingAuthorityName":"UNIVERZITET U ISTOČNOM SARAJEVU","ContractingAuthorityTaxNumber":"4400592530000","ContractingAuthorityCityName":"ISTOČNO NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":191,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-02T23:00:00Z","ProcuredForId":47711,"ProcuredForName":"UNIVERZITET U ISTOČNOM SARAJEVU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T13:24:42.6999266Z"}]}