{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":237238,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1709.40,"FundingSourceId":11169,"FundingSourceName":"Буџет за 2024. годину","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка материјала за одржавање чистоће","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPŠTINA RUDO - 2024","ProcurementPlanId":6611,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":46642,"ContractingAuthorityName":"OPŠTINA RUDO","ContractingAuthorityTaxNumber":"4401463770009","ContractingAuthorityCityName":"RUDO","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"RUDO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-09T23:00:00Z","ProcuredForId":46642,"ProcuredForName":"OPŠTINA RUDO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:18.5156762Z"}]}