{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":175070,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":8947,"FundingSourceName":"sopstveni izvor finansiranja","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka akumulatora i električnih dijelova","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO PREDUZEĆE \"BOBAS\" KOTOR VAROŠ - 2023","ProcurementPlanId":5495,"MainCpvCodeName":"31400000-0 - Akumulatori, primarne ćelije i primarne baterije","MainCpvCodeId":11689,"ContractingAuthorityId":46474,"ContractingAuthorityName":"KOMUNALNO PREDUZEĆE \"BOBAS\" KOTOR VAROŠ","ContractingAuthorityTaxNumber":"4401118160001","ContractingAuthorityCityName":"KOTOR VAROŠ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KOTOR VAROŠ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-02-22T23:00:00Z","ProcuredForId":46474,"ProcuredForName":"KOMUNALNO PREDUZEĆE \"BOBAS\" KOTOR VAROŠ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2123619Z"}]}