{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":552055,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":17973,"FundingSourceName":"Proračun za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Utvrđivanje i otklanjanje kvara na hidrantskoj mreži","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA - 2026","ProcurementPlanId":13082,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":47630,"ContractingAuthorityName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA","ContractingAuthorityTaxNumber":"4209151020004","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-01T23:00:00Z","ProcuredForId":47630,"ProcuredForName":"JU KATOLIČKI ŠKOLSKI CENTAR \"SV. FRANJO\" OPĆA GIMNAZIJA TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T09:54:17.1559633Z"}]}