{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":619902,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":22000.00,"FundingSourceId":19111,"FundingSourceName":"Plan poslovanja KJP \"Sarajevo-šume\" d.o.o. Sarajevo za 2026. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Kancelarijski materijal","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KJP\"SARAJEVO-ŠUME\"D.O.O. - 2026","ProcurementPlanId":14320,"MainCpvCodeName":"30190000-7 - Razna kancelarijska oprema i potrepštine","MainCpvCodeId":11238,"ContractingAuthorityId":47568,"ContractingAuthorityName":"KJP\"SARAJEVO-ŠUME\"D.O.O.","ContractingAuthorityTaxNumber":"4200630090001","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"1 Godina","IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-01T22:00:00Z","ProcuredForId":47568,"ProcuredForName":"KJP\"SARAJEVO-ŠUME\"D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-09T07:20:44.0256526Z"}]}