{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":649142,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2075.00,"FundingSourceId":9354,"FundingSourceName":"OPŠTINSKI BUDŽET","HasLots":false,"IsMasterAgreement":false,"Name":"Канцеларијски материјал","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU CENTAR ZA SOCIJALNI RAD PALE - 2026","ProcurementPlanId":15050,"MainCpvCodeName":"30192000-1 - Kancelarijske potrepštine","MainCpvCodeId":11247,"ContractingAuthorityId":49340,"ContractingAuthorityName":"JU CENTAR ZA SOCIJALNI RAD PALE","ContractingAuthorityTaxNumber":"4400568150000","ContractingAuthorityCityName":"PALE (RS)","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"PALE (RS)","ContractPeriod":"година","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-11T23:00:00Z","ProcuredForId":49340,"ProcuredForName":"JU CENTAR ZA SOCIJALNI RAD PALE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-25T08:35:43.2119808Z"}]}