{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":149190,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":8000.00,"FundingSourceId":7517,"FundingSourceName":"Budžet Grada Lukavac","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala i pribora za održavanje higijene","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LUKAVAC - 2023","ProcurementPlanId":4770,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47111,"ContractingAuthorityName":"GRAD LUKAVAC","ContractingAuthorityTaxNumber":"4209451920007","ContractingAuthorityCityName":"LUKAVAC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LUKAVAC","ContractPeriod":"01.01-31.12.2024. godinu ","IsOnDemand":false,"OrdinalNumber":31,"IsSpecialDecision":false,"Note":"Potrošačka jedinica 09, ekonomski kod 613400- Izdaci za materijal i Plan za 2024. godinu","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-10-01T22:00:00Z","ProcuredForId":47111,"ProcuredForName":"GRAD LUKAVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:17.8628741Z"}]}