{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":325173,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":4527,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluga pregleda PP aparata ","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO - 2024","ProcurementPlanId":8510,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":46481,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO","ContractingAuthorityTaxNumber":"4200316890001","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":96,"IsSpecialDecision":false,"Note":"Tabela 6:  Nabavke koje će se vršiti putem direktnog sporazuma za 2024. godinu \r\nStavka br.6U.33\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-06T23:00:00Z","ProcuredForId":46481,"ProcuredForName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:56:47.0514641Z"}]}