{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":166297,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka radnih kola","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2023","ProcurementPlanId":5134,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-06-30T22:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:34.2074787Z"}]}