{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":553657,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2500.00,"FundingSourceId":4849,"FundingSourceName":"VLASTITA SREDSTVA","HasLots":false,"IsMasterAgreement":false,"Name":"Potrošni materijal","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI FRANJO\" TUZLA - 2026","ProcurementPlanId":13177,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"ContractingAuthorityId":48079,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI FRANJO\" TUZLA","ContractingAuthorityTaxNumber":"4209272320005","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":"1.1.2026 DO 31.12.2026","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-29T22:00:00Z","ProcuredForId":48079,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"SVETI FRANJO\" TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T13:13:53.7569038Z"}]}