{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":484205,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":12000.00,"FundingSourceId":8215,"FundingSourceName":"Vlastiti izvori","HasLots":true,"IsMasterAgreement":true,"Name":"Kancelarijski materijal","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JZU DOM ZDRAVLJA \"IZUDIN MULABEĆIROVIĆ-IZO\" - 2025","ProcurementPlanId":11525,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":46822,"ContractingAuthorityName":"JZU DOM ZDRAVLJA \"IZUDIN MULABEĆIROVIĆ-IZO\"","ContractingAuthorityTaxNumber":"4218033750005","ContractingAuthorityCityName":"TEŠANJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TEŠANJ","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":36,"IsSpecialDecision":false,"Note":"Obzirom da portal ove godine nije dozvoljavao unos cpv koda, radi se o nabavci 22800000-8 Papirni ili kartonski registratori, knjige, uvezi, obrasci i drugi tiskani materijal","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-10-31T23:00:00Z","ProcuredForId":46822,"ProcuredForName":"JZU DOM ZDRAVLJA \"IZUDIN MULABEĆIROVIĆ-IZO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-03T06:48:11.3760405Z"}]}