{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":599138,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":18801,"FundingSourceName":"Budžet Zeničko-dobojskog kantona","HasLots":false,"IsMasterAgreement":false,"Name":" Periodični pregled i servisiranje PP aparata","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU EKONOMSKA ŠKOLA ZENICA - 2026","ProcurementPlanId":13989,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":46521,"ContractingAuthorityName":"JU EKONOMSKA ŠKOLA ZENICA","ContractingAuthorityTaxNumber":"4218016580007","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-14T22:00:00Z","ProcuredForId":46521,"ProcuredForName":"JU EKONOMSKA ŠKOLA ZENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-28T11:15:03.7616111Z"}]}