{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":157172,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":203000.00,"FundingSourceId":6846,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Hardver","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"KJKP \"SARAJEVOGAS\" D.O.O. SARAJEVO - 2023","ProcurementPlanId":5110,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":46415,"ContractingAuthorityName":"KJKP \"SARAJEVOGAS\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200158020002","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-14T22:00:00Z","ProcuredForId":46415,"ProcuredForName":"KJKP \"SARAJEVOGAS\" D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:25.1289247Z"}]}