{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":343377,"AwardType":"Contract","ContractType":"Services","EstimatedValue":769.86,"FundingSourceId":13282,"FundingSourceName":"Sredstva iz tekućeg poslovanja","HasLots":false,"IsMasterAgreement":false,"Name":"Telefonski kabal sa polaganjem","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO - 2024","ProcurementPlanId":8094,"MainCpvCodeName":"64200000-8 - Telekomunikacijske usluge","MainCpvCodeId":17347,"ContractingAuthorityId":46654,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200055640002","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Usluge gradske željeznice, tramvaja, trolejbusa, autobusa ili žičare","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":152,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-05-08T22:00:00Z","ProcuredForId":46654,"ProcuredForName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:57:39.749924Z"}]}