{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":318578,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":700.00,"FundingSourceId":6846,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usisivači","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KJKP \"SARAJEVOGAS\" D.O.O. SARAJEVO - 2024","ProcurementPlanId":8311,"MainCpvCodeName":"39713430-6 - Usisavači","MainCpvCodeId":14509,"ContractingAuthorityId":46415,"ContractingAuthorityName":"KJKP \"SARAJEVOGAS\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200158020002","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":67,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-06-11T22:00:00Z","ProcuredForId":46415,"ProcuredForName":"KJKP \"SARAJEVOGAS\" D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:27.4103719Z"}]}