{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":559060,"AwardType":"Contract","ContractType":"Services","EstimatedValue":645.00,"FundingSourceId":6170,"FundingSourceName":"Budžet Grada","HasLots":false,"IsMasterAgreement":false,"Name":"Превоз угља до котловнице школе","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GIMNAZIJA \"JOVAN DUČIĆ\" - 2026","ProcurementPlanId":13180,"MainCpvCodeName":"60100000-9 - Usluge cestovnog prevoza","MainCpvCodeId":17194,"ContractingAuthorityId":47081,"ContractingAuthorityName":"GIMNAZIJA \"JOVAN DUČIĆ\"","ContractingAuthorityTaxNumber":"4401359440005","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Процјењена вриједност набавке смањује се са 2.500,00 КМ на 645,00 КМ без ПДВ-а.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-28T23:00:00Z","ProcuredForId":47081,"ProcuredForName":"GIMNAZIJA \"JOVAN DUČIĆ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-28T11:09:18.9261491Z"}]}