{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":180052,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2554000.00,"FundingSourceId":7491,"FundingSourceName":"План пословања за 2023-2025.година - Сопствена средства","HasLots":false,"IsMasterAgreement":false,"Name":"Сукцесивна набавка еуро дизела EN-590.","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ - 2023","ProcurementPlanId":4747,"MainCpvCodeName":"09134220-5 - Dizelsko gorivo (EN 590)","MainCpvCodeId":9721,"ContractingAuthorityId":47761,"ContractingAuthorityName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","ContractingAuthorityTaxNumber":"4400025960001","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Željezničke usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":59,"IsSpecialDecision":false,"Note":"-","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-04-06T22:00:00Z","ProcuredForId":47761,"ProcuredForName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:51:50.4667079Z"}]}