{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":239191,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":6041,"FundingSourceName":"Iz vlastitih sredstava","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge održavanje i servis kopir aparata","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP BH POŠTA D.O.O. SARAJEVO - 2024","ProcurementPlanId":6468,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"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":118,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-23T22:00:00Z","ProcuredForId":49394,"ProcuredForName":"CENTAR POŠTA SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:22.2568037Z"}]}