{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":597979,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":170.94,"FundingSourceId":18807,"FundingSourceName":"Proračun ZDK za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Električni kablovi","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" OPĆA GIMNAZIJA ZENICA - 2026","ProcurementPlanId":13992,"MainCpvCodeName":"31321000-2 - Elektroenergetski vodovi","MainCpvCodeId":11671,"ContractingAuthorityId":70702,"ContractingAuthorityName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" OPĆA GIMNAZIJA ZENICA","ContractingAuthorityTaxNumber":"4218088900006","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":70702,"ProcuredForName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" OPĆA GIMNAZIJA ZENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-28T07:41:50.7390875Z"}]}