{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":273088,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":7200,"FundingSourceName":"Текућа средства","HasLots":false,"IsMasterAgreement":false,"Name":"Сервисирање и поправке рачунара и рачунарске опреме","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"A. D. \"KOMPRED\" UGLJEVIK - 2024","ProcurementPlanId":7473,"MainCpvCodeName":"50311400-2 - Održavanje i popravak kompjutera i knjigovodstvenih mašina","MainCpvCodeId":16908,"ContractingAuthorityId":47676,"ContractingAuthorityName":"A. D. \"KOMPRED\" UGLJEVIK","ContractingAuthorityTaxNumber":"4400452010006","ContractingAuthorityCityName":"UGLJEVIK","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"UGLJEVIK","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":45,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-29T22:00:00Z","ProcuredForId":47676,"ProcuredForName":"A. D. \"KOMPRED\" UGLJEVIK","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:54:33.8795323Z"}]}