{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":524298,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1699.00,"FundingSourceId":16959,"FundingSourceName":"Vlastita sredstva Šumarstvo \"Prenj\" d.d Konjic","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavaka roba laptopa ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ŠUMARSTVO \"PRENJ\" DIONIČKO DRUŠTVO KONJIC - 2025","ProcurementPlanId":9430,"MainCpvCodeName":"30213100-6 - Laptopi","MainCpvCodeId":11418,"ContractingAuthorityId":47068,"ContractingAuthorityName":"ŠUMARSTVO \"PRENJ\" DIONIČKO DRUŠTVO KONJIC","ContractingAuthorityTaxNumber":"4227243630001","ContractingAuthorityCityName":"KONJIC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KONJIC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":62,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-10-27T23:00:00Z","ProcuredForId":47068,"ProcuredForName":"ŠUMARSTVO \"PRENJ\" DIONIČKO DRUŠTVO KONJIC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-07T13:15:17.7121749Z"}]}