{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":590314,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6064,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA KOMPJUTERSKE OPREME ZA POTREBE SLUŽBI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA DOBOJ JUG - 2026","ProcurementPlanId":13871,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47169,"ContractingAuthorityName":"OPĆINA DOBOJ JUG","ContractingAuthorityTaxNumber":"4218265450008","ContractingAuthorityCityName":"DOBOJ JUG","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOBOJ JUG","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-29T23:00:00Z","ProcuredForId":47169,"ProcuredForName":"OPĆINA DOBOJ JUG","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-08-12T13:39:19.1830467Z"}]}