{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":488983,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4273.50,"FundingSourceId":10085,"FundingSourceName":"Budžetska sredstva Grada Mostara","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA ''VRAPČIĆI'' - 2025","ProcurementPlanId":12059,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":48600,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA ''VRAPČIĆI''","ContractingAuthorityTaxNumber":"4227159840009","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Mostar","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-29T22:00:00Z","ProcuredForId":48600,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA ''VRAPČIĆI''","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-09T08:34:36.4100932Z"}]}