{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":239034,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6041,"FundingSourceName":"Iz vlastitih sredstava","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka repromaterijala za održavanje objekata u CP Travnik","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP BH POŠTA D.O.O. SARAJEVO - 2024","ProcurementPlanId":6468,"MainCpvCodeName":"44111000-1 - Materijal za gradnju","MainCpvCodeId":15264,"ContractingAuthorityId":46635,"ContractingAuthorityName":"JP BH POŠTA D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200682210005","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":187,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-14T23:00:00Z","ProcuredForId":49397,"ProcuredForName":"CENTAR POŠTA TRAVNIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:22.2565001Z"}]}