{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":473201,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1300.00,"FundingSourceId":6455,"FundingSourceName":"Budžet Grada Tuzla","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka promotivnog materijala","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD TUZLA - 2025","ProcurementPlanId":11568,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":47396,"ContractingAuthorityName":"GRAD TUZLA","ContractingAuthorityTaxNumber":"4209382690002","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":"sukcesivna isporuka,do realizacije ugovorenih obaveza obje ugovorne strane","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":"Ekonomski kod:  1701/613991-9\r\n                         1701/613910\r\n                        \r\nSlužba za kulturu, sport, mlade i socijalnu zaštitu","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-30T22:00:00Z","ProcuredForId":47396,"ProcuredForName":"GRAD TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-11T13:42:44.156599Z"}]}