{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":526544,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1600.00,"FundingSourceId":5960,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Telekomunikacijske usluge ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR - 2026","ProcurementPlanId":12520,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":46572,"ContractingAuthorityName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","ContractingAuthorityTaxNumber":"4227316700003","ContractingAuthorityCityName":"GRAD MOSTAR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Mostar","ContractPeriod":"1 god","IsOnDemand":false,"OrdinalNumber":37,"IsSpecialDecision":false,"Note":"Dopuna PJN u skladu sa iskazanim potrebama Posebnom odlukom Upravnog vijeća ur.br.:01/1-02-188-1/26, 24.02.2026. god. povećano sa 1.500,00 KM na 1.600,00 KM","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-31T22:00:00Z","ProcuredForId":46572,"ProcuredForName":"USTANOVA \"DJEČJI VRTIĆI\" MOSTAR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-21T07:38:39.7592898Z"}]}