{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":530373,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":49900.00,"FundingSourceId":13706,"FundingSourceName":"VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":true,"Name":"Računarska oprema i potrepštine","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JKP OSG DOO SARAJEVO - 2025","ProcurementPlanId":11025,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":72540,"ContractingAuthorityName":"JKP OSG DOO SARAJEVO","ContractingAuthorityTaxNumber":"4203318440002","ContractingAuthorityCityName":"STARI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"STARI GRAD SARAJEVO","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":69,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2025-12-09T23:00:00Z","ProcuredForId":72540,"ProcuredForName":"JKP OSG DOO SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-30T14:10:09.9820443Z"}]}