{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":233747,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Срвис електромагнетних мјерача  - убодни","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2024","ProcurementPlanId":6496,"MainCpvCodeName":"38123000-3 - Mjerači padavina ili isparavanja","MainCpvCodeId":13809,"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":40,"IsSpecialDecision":false,"Note":"План ЈН за 2024. годину број: 02-7039/23 од 06.12.2023. године","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"79","LastUpdated":"2025-09-28T11:53:12.8875365Z"}]}