{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":115614,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":5628,"FundingSourceName":"ВЛАСТИТА СРЕДСТВА","HasLots":false,"IsMasterAgreement":false,"Name":"СОРТИРАНО ЖЕЉЕЗО","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KP \"VODOVOD\" A.D. - 2023","ProcurementPlanId":3851,"MainCpvCodeName":"14711000-8 - Željezo","MainCpvCodeId":9861,"ContractingAuthorityId":47666,"ContractingAuthorityName":"KP \"VODOVOD\" A.D.","ContractingAuthorityTaxNumber":"4401063750009","ContractingAuthorityCityName":"GRADIŠKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GRADIŠKA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-01-16T23:00:00Z","ProcuredForId":null,"ProcuredForName":null,"IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2023-12-07T08:06:51.0114269Z"}]}