{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":631218,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3589.75,"FundingSourceId":15819,"FundingSourceName":"Буџет - властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка опреме и прибора за чишћење","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ПРЕДШКОЛСКА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"ПАТРИЈАРХ ПАВЛЕ\" - 2026","ProcurementPlanId":14712,"MainCpvCodeName":"39224300-1 - Metle i četke i drugi proizvodi za čišćenje domaćinstva","MainCpvCodeId":14247,"ContractingAuthorityId":48811,"ContractingAuthorityName":"ПРЕДШКОЛСКА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"ПАТРИЈАРХ ПАВЛЕ\"","ContractingAuthorityTaxNumber":"4404214240007","ContractingAuthorityCityName":"ISTOČNO NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Grad Istočno Sarajevo","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-19T23:00:00Z","ProcuredForId":48811,"ProcuredForName":"ПРЕДШКОЛСКА УСТАНОВА ДЈЕЧИЈИ ВРТИЋ \"ПАТРИЈАРХ ПАВЛЕ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-16T07:33:30.166131Z"}]}