{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":617243,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":10000.00,"FundingSourceId":4829,"FundingSourceName":"Opstina Kotor Varos","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i isporuka materijala za čišćenje ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DJEČIJI VRTIĆ LARISA ŠUGIĆ - 2025","ProcurementPlanId":9937,"MainCpvCodeName":"39830000-9 - Proizvodi za čišćenje","MainCpvCodeId":14560,"ContractingAuthorityId":48665,"ContractingAuthorityName":"JU DJEČIJI VRTIĆ LARISA ŠUGIĆ","ContractingAuthorityTaxNumber":"4401119300001","ContractingAuthorityCityName":"KOTOR VAROŠ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KOTOR VAROŠ","ContractPeriod":"februar-decembar","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-15T23:00:00Z","ProcuredForId":48665,"ProcuredForName":"JU DJEČIJI VRTIĆ LARISA ŠUGIĆ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-04T23:29:45.7202789Z"}]}