{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":121795,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Građevinski materijal, čelični profili i armatura","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2023","ProcurementPlanId":4187,"MainCpvCodeName":"44100000-1 - Građevinski materijali i pridruženi artikli","MainCpvCodeId":15262,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":33,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-03T22:00:00Z","ProcuredForId":null,"ProcuredForName":null,"IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2023-12-07T13:31:21.4450647Z"}]}