{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":286459,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":269851.20,"FundingSourceId":5530,"FundingSourceName":"Poslovni prihodi","HasLots":false,"IsMasterAgreement":true,"Name":"Fazonski komadi i priključni materijal","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. PRIJEDOR - 2024","ProcurementPlanId":7722,"MainCpvCodeName":"44163230-1 - Cijevne spojnice","MainCpvCodeId":15382,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":21,"IsSpecialDecision":false,"Note":"Odluka o izmjeni i dopuni privremenog plana nabavki za 2024. godinu br. 279/24-4 od 05.03.2024. godine.","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2024-02-09T23:00:00Z","ProcuredForId":46584,"ProcuredForName":"VODOVOD A.D. PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"279/24-robe-r.br. 21.","LastUpdated":"2025-09-28T11:55:04.7855951Z"}]}