{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":571121,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":5770,"FundingSourceName":"Буџет Установе","HasLots":false,"IsMasterAgreement":false,"Name":"УСЛУГЕ ОДРЖАВАЊА РАЧУНАРА ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ЈУ ТЕХНИЧКА ШКОЛА ДОБОЈ - 2026","ProcurementPlanId":13629,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":48147,"ContractingAuthorityName":"ЈУ ТЕХНИЧКА ШКОЛА ДОБОЈ","ContractingAuthorityTaxNumber":"4400118620006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 ГОДИНА","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-21T23:00:00Z","ProcuredForId":48147,"ProcuredForName":"ЈУ ТЕХНИЧКА ШКОЛА ДОБОЈ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"22","LastUpdated":"2026-10-01T11:11:13.5731589Z"}]}