{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":264405,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":7517,"FundingSourceName":"Budžet Grada Lukavac","HasLots":false,"IsMasterAgreement":false,"Name":"NABAVKA KAMERE, MIKROFONA I SLUŠALICA","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LUKAVAC - 2024","ProcurementPlanId":7145,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47111,"ContractingAuthorityName":"GRAD LUKAVAC","ContractingAuthorityTaxNumber":"4209451920007","ContractingAuthorityCityName":"LUKAVAC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LUKAVAC","ContractPeriod":"15 DANA OD PRIJEMA NARUDŽBENICE","IsOnDemand":false,"OrdinalNumber":9,"IsSpecialDecision":false,"Note":"Potrošačka jedinica 02\r\nEkonomski kod: 821300 - Nabavka opreme","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-05T23:00:00Z","ProcuredForId":47111,"ProcuredForName":"GRAD LUKAVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:13.4288426Z"}]}