{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":120894,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":180000.00,"FundingSourceId":6433,"FundingSourceName":"Пословни приходи","HasLots":true,"IsMasterAgreement":true,"Name":"Грађевински материјал","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. BANJA LUKA - 2023","ProcurementPlanId":4210,"MainCpvCodeName":"44100000-1 - Građevinski materijali i pridruženi artikli","MainCpvCodeId":15262,"ContractingAuthorityId":47358,"ContractingAuthorityName":"VODOVOD A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4401006950000","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Banja Luka","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":null,"ProcuredForId":47358,"ProcuredForName":"VODOVOD A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:57.9389109Z"}]}