{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":149061,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":10000.00,"FundingSourceId":5307,"FundingSourceName":"Finansijski plan preduzeća","HasLots":true,"IsMasterAgreement":false,"Name":"NABAVKA KANCELARIJSKOG MATERIJALA (LOT 1-Kancelarijske potrepštine; LOT 2-Kopirni papir, LOT-3 Toneri i ketridži))","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOSTAN\" D.O.O. ILIJAŠ - 2023","ProcurementPlanId":4737,"MainCpvCodeName":"30199130-0 - Kopirni papir","MainCpvCodeId":11371,"ContractingAuthorityId":47579,"ContractingAuthorityName":"JKP \"VODOSTAN\" D.O.O. ILIJAŠ","ContractingAuthorityTaxNumber":"4200171710000","ContractingAuthorityCityName":"ILIJAŠ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ILIJAŠ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-12T23:00:00Z","ProcuredForId":47579,"ProcuredForName":"JKP \"VODOSTAN\" D.O.O. ILIJAŠ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:17.8626418Z"}]}