{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":595000,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3354.70,"FundingSourceId":4806,"FundingSourceName":"Budžet i vlastiti prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterska oprema","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MALTA\" SARAJEVO - 2026","ProcurementPlanId":14082,"MainCpvCodeName":"30230000-0 - Kompjuterska oprema","MainCpvCodeId":11435,"ContractingAuthorityId":47884,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MALTA\" SARAJEVO","ContractingAuthorityTaxNumber":"4200168920001","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVO SARAJEVO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":28,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-01T23:00:00Z","ProcuredForId":47884,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MALTA\" SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T05:59:32.1932336Z"}]}