{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":516908,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":32342.71,"FundingSourceId":10690,"FundingSourceName":"Vlada HNž","HasLots":true,"IsMasterAgreement":false,"Name":"Nabava udžbenika","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA FRA DIDAKA BUNTIĆA ČITLUK - 2025","ProcurementPlanId":11513,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":49272,"ContractingAuthorityName":"OSNOVNA ŠKOLA FRA DIDAKA BUNTIĆA ČITLUK","ContractingAuthorityTaxNumber":"4227159090000","ContractingAuthorityCityName":"ČITLUK","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ČITLUK","ContractPeriod":"30 dana","IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":"Odlukom Školskog odbora Osnovne škole fra Didaka Buntića Čitluk ur. broj: 03-45-1052/25 od 29.09.2025. godine dopunjuje se Plan javnih nabava Škole u smislu da se pod predmetnom nabavom ROBE dodaje redni broj 14.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-28T22:00:00Z","ProcuredForId":49272,"ProcuredForName":"OSNOVNA ŠKOLA FRA DIDAKA BUNTIĆA ČITLUK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-29T12:51:23.9985897Z"}]}