{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":511923,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":17159,"FundingSourceName":"Budžet ZE DO kantona","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja IT opreme","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE - 2025","ProcurementPlanId":12392,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":48619,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","ContractingAuthorityTaxNumber":"4218014700005","ContractingAuthorityCityName":"VISOKO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-13T23:00:00Z","ProcuredForId":48619,"ProcuredForName":"OSNOVNA ŠKOLA \"MEHMEDALIJA MAK DIZDAR\" DOBRINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-02T13:28:59.7272653Z"}]}