{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":681995,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2135.50,"FundingSourceId":20278,"FundingSourceName":"Budžet Ministarstva komunikacija i prometa BiH","HasLots":false,"IsMasterAgreement":false,"Name":"Izdaci za kompjuterski materijal","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"MINISTARSTVO KOMUNIKACIJA I TRANSPORTA/PROMETA BIH - 2026","ProcurementPlanId":15540,"MainCpvCodeName":"30237000-9 - Dijelovi, pribor i potrepštine za kompjutere","MainCpvCodeId":11493,"ContractingAuthorityId":47627,"ContractingAuthorityName":"MINISTARSTVO KOMUNIKACIJA I TRANSPORTA/PROMETA BIH","ContractingAuthorityTaxNumber":"4200862970008","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-11-01T23:00:00Z","ProcuredForId":47627,"ProcuredForName":"MINISTARSTVO KOMUNIKACIJA I TRANSPORTA/PROMETA BIH","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"6","LastUpdated":"2026-10-09T06:50:56.4035642Z"}]}