{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":671379,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2560.00,"FundingSourceId":19147,"FundingSourceName":"Budžet 2026","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA ELEKTRONSKE OPREME-MF PRINTERI","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KJU \"ODGOJNI CENTAR KANTONA SARAJEVO\" - 2026","ProcurementPlanId":14376,"MainCpvCodeName":"30120000-6 - Oprema za fotokopiranje i štampanje","MainCpvCodeId":11144,"ContractingAuthorityId":46976,"ContractingAuthorityName":"KJU \"ODGOJNI CENTAR KANTONA SARAJEVO\"","ContractingAuthorityTaxNumber":"4201017410008","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"Ugovor sa dobavljačem jednokratno","IsOnDemand":false,"OrdinalNumber":20,"IsSpecialDecision":false,"Note":"Izmjene i dopune PJN","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-29T22:00:00Z","ProcuredForId":46976,"ProcuredForName":"KJU \"ODGOJNI CENTAR KANTONA SARAJEVO\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-11-02T10:32:34.278736Z"}]}