{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":353204,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1050.00,"FundingSourceId":10863,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravke i održavanja vatrogasne opreme ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"KOMVOD\" A.D. BROD - 2024","ProcurementPlanId":9156,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"ContractingAuthorityId":49037,"ContractingAuthorityName":"JKP \"KOMVOD\" A.D. BROD","ContractingAuthorityTaxNumber":"4404438780007","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BROD","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":15,"IsSpecialDecision":false,"Note":"Ugovorni organ će nabavku usluga provoditi prema svojim potrebama ( Osnovni ugocvor potpisan prema Privremenom planu nabavki, u sllučaju vanrednih potreba nabavka će se provesti za razliku sredstava  ) ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-10-30T23:00:00Z","ProcuredForId":49037,"ProcuredForName":"JKP \"KOMVOD\" A.D. BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"03/1-1681/24 od 10.06.2024. godine","LastUpdated":"2025-09-28T11:58:10.6761509Z"}]}