{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":337933,"AwardType":"Contract","ContractType":"Services","EstimatedValue":500.00,"FundingSourceId":5530,"FundingSourceName":"Poslovni prihodi","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge deratizacije objekata ( Upravne zgrade , pumpnih stanica i rezervoara)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. PRIJEDOR - 2024","ProcurementPlanId":7722,"MainCpvCodeName":"90923000-3 - Usluge deratizacije","MainCpvCodeId":18717,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":79,"IsSpecialDecision":false,"Note":"Odluka o izmjeni i dopuni Privremenog plana nabavki br. 279/24-11 od 17.04.2024. godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-04-16T22:00:00Z","ProcuredForId":46584,"ProcuredForName":"VODOVOD A.D. PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"279/24-usluge-r.br. 79.","LastUpdated":"2025-09-28T11:57:24.721327Z"}]}