{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":247713,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":40000.00,"FundingSourceId":11197,"FundingSourceName":"Budžet za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka i isporuka guma za teška i laka vozila i guma za kamione","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ - 2024","ProcurementPlanId":6658,"MainCpvCodeName":"34350000-5 - Gume za teška i laka vozila","MainCpvCodeId":12925,"ContractingAuthorityId":46887,"ContractingAuthorityName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","ContractingAuthorityTaxNumber":"4218523410008","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-19T22:00:00Z","ProcuredForId":46887,"ProcuredForName":"JAVNO PREDUZEĆE \"VODOKOM\" DRUŠTVO SA OGRANIĆENOM ODGOVORNOŠĆU KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"KZ-10","LastUpdated":"2025-09-28T11:53:39.7577155Z"}]}