{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":223912,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1917.26,"FundingSourceId":9966,"FundingSourceName":"Financijski plan JP \"Radiopostaja Čapljina\" d.o.o. Čapljina","HasLots":false,"IsMasterAgreement":false,"Name":"Prozor i vrata ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"RADIOPOSTAJA ČAPLJINA\" D.O.O. ČAPLJINA - 2023","ProcurementPlanId":6024,"MainCpvCodeName":"44221000-5 - Prozori, vrata i srodni artikli","MainCpvCodeId":15481,"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":19,"IsSpecialDecision":false,"Note":"U planu nabavki za ovu stavku bilo je predviđeno 1800,00 KM, međutim dogodilo se da je prihvaćena ponuda za 117,26 KM viša u odnosu na predviđeni plan pa je stoga došlo do korekcije i plan je uvećan za 117,26 KM.  ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-11-10T23:00:00Z","ProcuredForId":49300,"ProcuredForName":"JP \"RADIOPOSTAJA ČAPLJINA\" D.O.O. ČAPLJINA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:52:54.8742961Z"}]}