{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":524511,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":15832.78,"FundingSourceId":14019,"FundingSourceName":"VLASTITA/DONATORSKA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Kompijuterska oprema","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD KALESIJA - 2025","ProcurementPlanId":10153,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":49247,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD KALESIJA","ContractingAuthorityTaxNumber":"4209197520001","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KALESIJA","ContractPeriod":"Po izvršenju ugovora","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-27T23:00:00Z","ProcuredForId":49247,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD KALESIJA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-11T07:30:11.6619379Z"}]}