{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":267375,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":12000.00,"FundingSourceId":5307,"FundingSourceName":"Finansijski plan preduzeća","HasLots":false,"IsMasterAgreement":true,"Name":"Nabavka HTZ opreme","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOSTAN\" D.O.O. ILIJAŠ - 2024","ProcurementPlanId":7404,"MainCpvCodeName":"18140000-2 - Odjevna radna oprema","MainCpvCodeId":10457,"ContractingAuthorityId":47579,"ContractingAuthorityName":"JKP \"VODOSTAN\" D.O.O. ILIJAŠ","ContractingAuthorityTaxNumber":"4200171710000","ContractingAuthorityCityName":"ILIJAŠ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"ILIJAŠ","ContractPeriod":"12","IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":"Razlog odustajanja od nabavke je što se nakon ponovnog istraživanja tržišta ustanovilo da je za predmetnu nabavku dovoljan iznos do 6000 bez PDV-a što je ujedno i granica za direktni sporazum.","ContractPeriodValueUnitType":"Month","EstimatedProcedureStartDate":"2024-03-09T23:00:00Z","ProcuredForId":47579,"ProcuredForName":"JKP \"VODOSTAN\" D.O.O. ILIJAŠ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":"6","LastUpdated":"2025-09-28T11:54:20.120057Z"}]}