{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":599381,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2000.00,"FundingSourceId":13356,"FundingSourceName":"Budžet ZDK","HasLots":false,"IsMasterAgreement":false,"Name":"Kompjuterski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OSNOVNA ŠKOLA \"ABDULVEHAB ILHAMIJA\" ŽELJEZNO POLJE - 2026","ProcurementPlanId":14194,"MainCpvCodeName":"30237000-9 - Dijelovi, pribor i potrepštine za kompjutere","MainCpvCodeId":11493,"ContractingAuthorityId":46457,"ContractingAuthorityName":"OSNOVNA ŠKOLA \"ABDULVEHAB ILHAMIJA\" ŽELJEZNO POLJE","ContractingAuthorityTaxNumber":"4218340170008","ContractingAuthorityCityName":"ŽEPČE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ŽEPČE","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-25T23:00:00Z","ProcuredForId":46457,"ProcuredForName":"OSNOVNA ŠKOLA \"ABDULVEHAB ILHAMIJA\" ŽELJEZNO POLJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-28T11:36:37.3092509Z"}]}