{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":321745,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":12801,"FundingSourceName":"vlastiti","HasLots":false,"IsMasterAgreement":false,"Name":"Plastične vreće za komunalni otpad","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PODUZEĆE \"KOMUNALNO NEUM\" D.O.O NEUM - 2024","ProcurementPlanId":8377,"MainCpvCodeName":"19640000-4 - Kese i kesice za otpad iz polietilena ","MainCpvCodeId":10727,"ContractingAuthorityId":46469,"ContractingAuthorityName":"JAVNO PODUZEĆE \"KOMUNALNO NEUM\" D.O.O NEUM","ContractingAuthorityTaxNumber":"4227049400003","ContractingAuthorityCityName":"NEUM","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NEUM","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":13,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":46469,"ProcuredForName":"JAVNO PODUZEĆE \"KOMUNALNO NEUM\" D.O.O NEUM","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:38.6040066Z"}]}