{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":233712,"AwardType":"Contract","ContractType":"Services","EstimatedValue":35000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Изнајмљивање копир апарата","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2024","ProcurementPlanId":6496,"MainCpvCodeName":"79521000-2 - Usluge fotokopiranja","MainCpvCodeId":18259,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"План ЈН за 2024. годину број: 02-7039/23 од 06.12.2023. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-31T23:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"44","LastUpdated":"2025-09-28T11:53:12.88747Z"}]}