{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":195128,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":9966,"FundingSourceName":"Financijski plan JP \"Radiopostaja Čapljina\" d.o.o. Čapljina","HasLots":false,"IsMasterAgreement":false,"Name":"Elektroničke, elektromehaničke i elektrotehničke potrepštine","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"RADIOPOSTAJA ČAPLJINA\" D.O.O. ČAPLJINA - 2023","ProcurementPlanId":6024,"MainCpvCodeName":"31711000-3 - Elektronske potrepštine","MainCpvCodeId":11827,"ContractingAuthorityId":49300,"ContractingAuthorityName":"JP \"RADIOPOSTAJA ČAPLJINA\" D.O.O. ČAPLJINA","ContractingAuthorityTaxNumber":"4227177740003","ContractingAuthorityCityName":"ČAPLJINA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ČAPLJINA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-09-30T22:00:00Z","ProcuredForId":49300,"ProcuredForName":"JP \"RADIOPOSTAJA ČAPLJINA\" D.O.O. ČAPLJINA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:10.1801474Z"}]}