{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":478225,"AwardType":"Contract","ContractType":"Services","EstimatedValue":913.68,"FundingSourceId":16395,"FundingSourceName":"Буџет и властита средства за 2025. годину","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге одржавање рачунара и биро опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNONA ŠKOLA ''SUTJESKA'' MODRIČA - 2025","ProcurementPlanId":11769,"MainCpvCodeName":"50320000-4 - Usluge popravaka i održavanja personalnih kompjutera","MainCpvCodeId":16932,"ContractingAuthorityId":47532,"ContractingAuthorityName":"OSNONA ŠKOLA ''SUTJESKA'' MODRIČA","ContractingAuthorityTaxNumber":"4400211830002","ContractingAuthorityCityName":"MODRIČA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-03T22:00:00Z","ProcuredForId":47532,"ProcuredForName":"OSNONA ŠKOLA ''SUTJESKA'' MODRIČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:06:14.8125392Z"}]}