{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":672358,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":17000.00,"FundingSourceId":4502,"FundingSourceName":"Финансирање и плаћање путем трезора - буџет Града Бијељина","HasLots":false,"IsMasterAgreement":true,"Name":"набавка производа за чишћење и полирање за потребе ЈУ Дјечији вртић \"Чика Јова Змај\"","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"DJEČIJI VRTIĆ \"ČIKA JOVA ZMAJ\" - 2026","ProcurementPlanId":15372,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47271,"ContractingAuthorityName":"DJEČIJI VRTIĆ \"ČIKA JOVA ZMAJ\"","ContractingAuthorityTaxNumber":"4400442130003","ContractingAuthorityCityName":"BIJELJINA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Socijalna skrb","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Bijeljina","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2026-04-20T22:00:00Z","ProcuredForId":47271,"ProcuredForName":"DJEČIJI VRTIĆ \"ČIKA JOVA ZMAJ\"","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:27:59.3274407Z"}]}