{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":481018,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":450.00,"FundingSourceId":9796,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Elektronska oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OSMAN NAKAŠ\" - 2025","ProcurementPlanId":11824,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":47796,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OSMAN NAKAŠ\"","ContractingAuthorityTaxNumber":"4200164850009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-09T22:00:00Z","ProcuredForId":47796,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"OSMAN NAKAŠ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-03T08:07:37.5998711Z"}]}