{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":336110,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":13254,"FundingSourceName":"JP Vodokom Domaljevac d.o.o.","HasLots":false,"IsMasterAgreement":false,"Name":"Nabava guma za teretna i putnička vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC - 2024","ProcurementPlanId":8865,"MainCpvCodeName":"34352100-0 - Gume za kamione","MainCpvCodeId":12929,"ContractingAuthorityId":49241,"ContractingAuthorityName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","ContractingAuthorityTaxNumber":"4254167750008","ContractingAuthorityCityName":"DOMALJEVAC - ŠAMAC","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DOMALJEVAC - ŠAMAC","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-03-31T22:00:00Z","ProcuredForId":49241,"ProcuredForName":"JP VODOKOM DOMALJEVAC D.O.O. DOMALJEVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:18.8311024Z"}]}