{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":499350,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":13612,"FundingSourceName":"Vlastita sredstva - Finansijski Plan","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka ploča za plafone","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ELEKTRONSKI RAČUNARSKI CENTAR ZDRAVSTVA I PENZIJSKOG OSIGURANJA D.O.O. SARAJEVO - 2025","ProcurementPlanId":9487,"MainCpvCodeName":"44170000-2 - Ploče, limovi, trake i folije u vezi s građevinskim materijalom","MainCpvCodeId":15404,"ContractingAuthorityId":49796,"ContractingAuthorityName":"ELEKTRONSKI RAČUNARSKI CENTAR ZDRAVSTVA I PENZIJSKOG OSIGURANJA D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200147760004","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-01T22:00:00Z","ProcuredForId":49796,"ProcuredForName":"ELEKTRONSKI RAČUNARSKI CENTAR ZDRAVSTVA I PENZIJSKOG OSIGURANJA D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-10-28T10:39:54.1258163Z"}]}