{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":593994,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2564.10,"FundingSourceId":10008,"FundingSourceName":"BUDŽET USK-a","HasLots":false,"IsMasterAgreement":false,"Name":"OPREMA ZA OBRAZOVANJE I KULTURU","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU OŠ \"HARMANI 1\" BIHAĆ - 2026","ProcurementPlanId":14060,"MainCpvCodeName":"39515410-2 - Unutrašnji zastori","MainCpvCodeId":14382,"ContractingAuthorityId":46492,"ContractingAuthorityName":"JU OŠ \"HARMANI 1\" BIHAĆ","ContractingAuthorityTaxNumber":"4263108900003","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":"Procjenjeni iznos nabavke nije dovoljan za nabavku  unutrašnjih zastora svih školskih prostorija i sredstva u iznosu od 2.564,10 KM su usmjerena za nabavku  školskih tabli i muzičkih instrumenata.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-14T23:00:00Z","ProcuredForId":46492,"ProcuredForName":"JU OŠ \"HARMANI 1\" BIHAĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-11-12T15:43:03.3496448Z"}]}