{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":175605,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5900.00,"FundingSourceId":5419,"FundingSourceName":"ZZO ŽZH","HasLots":false,"IsMasterAgreement":false,"Name":"GUME","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JU DOM ZDRAVLJA LJUBUŠKI - 2023","ProcurementPlanId":5500,"MainCpvCodeName":"34351100-3 - Gume za automobile","MainCpvCodeId":12927,"ContractingAuthorityId":47100,"ContractingAuthorityName":"JU DOM ZDRAVLJA LJUBUŠKI","ContractingAuthorityTaxNumber":"4272014070006","ContractingAuthorityCityName":"LJUBUŠKI","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zapadnohercegovački kanton","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":55,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-23T22:00:00Z","ProcuredForId":47100,"ProcuredForName":"JU DOM ZDRAVLJA LJUBUŠKI","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:44.2133084Z"}]}