{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":196850,"AwardType":"Contract","ContractType":"Services","EstimatedValue":32000.00,"FundingSourceId":4601,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga najma multifunkijskih uređaja i printanje računa","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. TUZLA - 2023","ProcurementPlanId":6070,"MainCpvCodeName":"30120000-6 - Oprema za fotokopiranje i štampanje","MainCpvCodeId":11144,"ContractingAuthorityId":47540,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. TUZLA","ContractingAuthorityTaxNumber":"4209042590003","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"TUZLA","ContractPeriod":"Do finansijskog ispunjenja","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-11-12T23:00:00Z","ProcuredForId":47540,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:12.9843102Z"}]}