{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":119993,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5128.20,"FundingSourceId":6386,"FundingSourceName":"Буџет општине","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка ауто гума","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPŠTINA KOTOR - VAROŠ - 2023","ProcurementPlanId":4189,"MainCpvCodeName":"34351100-3 - Gume za automobile","MainCpvCodeId":12927,"ContractingAuthorityId":47384,"ContractingAuthorityName":"OPŠTINA KOTOR - VAROŠ","ContractingAuthorityTaxNumber":"4401128550002","ContractingAuthorityCityName":"KOTOR VAROŠ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KOTOR VAROŠ","ContractPeriod":"до 31.12.2023.","IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-01-22T23:00:00Z","ProcuredForId":47384,"ProcuredForName":"OPŠTINA KOTOR - VAROŠ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:57.4040799Z"}]}