{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":212965,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2000.00,"FundingSourceId":4826,"FundingSourceName":"KOMUNALNO JAVNO DRUŠTVO MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"VULKANIZERSKE USLUGE","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2023","ProcurementPlanId":4095,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":"ODLUKA NO O DOPUNI PLANA JAVNIH NABAVKI ZA 2023. GODINU, BROJ 01-167-3-1/23 OD 19.07.2023. GODINE","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-08-02T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:36.9768091Z"}]}