{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":499371,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1160.00,"FundingSourceId":10104,"FundingSourceName":"Буџет Републике Српске","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за текуће одржавање хигијене просторија","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA - 2025","ProcurementPlanId":12205,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":46680,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","ContractingAuthorityTaxNumber":"4401409210006","ContractingAuthorityCityName":"FOČA (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"Годину дана од дана закључења уговора","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-29T22:00:00Z","ProcuredForId":46680,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI SAVA\" FOČA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:07:52.4272191Z"}]}