{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":242814,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":11078,"FundingSourceName":"Програм рада и финансијски план ЈП \"Противградна превентива РС\" а.д. Градишка за 2024. годину","HasLots":false,"IsMasterAgreement":false,"Name":"Ситни потрошни материјал (каблови, конектори, релејни блокови, кутије)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"PROTIVGRADNA PREVENTIVA REPUBLIKE SRPSKE\" A.D. GRADIŠKA - 2024","ProcurementPlanId":6440,"MainCpvCodeName":"32520000-4 - Kabal i oprema za telekomunikacije","MainCpvCodeId":12058,"ContractingAuthorityId":46515,"ContractingAuthorityName":"JP \"PROTIVGRADNA PREVENTIVA REPUBLIKE SRPSKE\" A.D. GRADIŠKA","ContractingAuthorityTaxNumber":"4401041350007","ContractingAuthorityCityName":"GRADIŠKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-01-31T23:00:00Z","ProcuredForId":46515,"ProcuredForName":"JP \"PROTIVGRADNA PREVENTIVA REPUBLIKE SRPSKE\" A.D. GRADIŠKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:53:29.909603Z"}]}