{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":663797,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":70.00,"FundingSourceId":7884,"FundingSourceName":"Budžet TK","HasLots":false,"IsMasterAgreement":false,"Name":"Akumulator za UPS 12V/7 Ah","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MUSA ĆAZIM ĆATIĆ\" ZELINJA DONJA - 2026","ProcurementPlanId":14213,"MainCpvCodeName":"31400000-0 - Akumulatori, primarne ćelije i primarne baterije","MainCpvCodeId":11689,"ContractingAuthorityId":48071,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MUSA ĆAZIM ĆATIĆ\" ZELINJA DONJA","ContractingAuthorityTaxNumber":"4209183490002","ContractingAuthorityCityName":"GRADAČAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":8,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-05-06T22:00:00Z","ProcuredForId":48071,"ProcuredForName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"MUSA ĆAZIM ĆATIĆ\" ZELINJA DONJA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-07T10:57:16.1916315Z"}]}