{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":235814,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":80000.00,"FundingSourceId":4545,"FundingSourceName":"Sporazum","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka pocinčanih kontejnera  sa nožnom pedalom 1100l","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO - 2023","ProcurementPlanId":4256,"MainCpvCodeName":"44613800-8 - Kontejneri za otpadni materijal","MainCpvCodeId":15716,"ContractingAuthorityId":46481,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO","ContractingAuthorityTaxNumber":"4200316890001","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"Do izvršenja obaveza koje su predmet Ugovora","IsOnDemand":false,"OrdinalNumber":200,"IsSpecialDecision":false,"Note":"Dopuna plana javnih nabavki br.02-03-07-25713/23 od 29.12.2023.godine\r\nTabela 1-kapitalna ulaganja\r\nstavka 47.\r\nOkvirni datum pokretanja postupka:Decembar '2023","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-12-28T23:00:00Z","ProcuredForId":46481,"ProcuredForName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:16.6401045Z"}]}