{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":299282,"AwardType":"Contract","ContractType":"Services","EstimatedValue":300.00,"FundingSourceId":6692,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge servisiranja i tehničke podrške dijelova fiskalnog uređaja – fiskalne kase printera","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"J.P. \"BIT CENTAR\" D.O.O. TUZLA - 2024","ProcurementPlanId":8050,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47903,"ContractingAuthorityName":"J.P. \"BIT CENTAR\" D.O.O. TUZLA","ContractingAuthorityTaxNumber":"4209952970004","ContractingAuthorityCityName":"TUZLA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Tuzla","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":6,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-02-29T23:00:00Z","ProcuredForId":47903,"ProcuredForName":"J.P. \"BIT CENTAR\" D.O.O. TUZLA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:55:37.0467352Z"}]}