{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":357037,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":7353,"FundingSourceName":"Vlastiti","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge montaže, demontaže, servisa i lagera auto guma","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"LUTRIJA BOSNE I HERCEGOVINE D.O.O.  - 2023","ProcurementPlanId":4654,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":46917,"ContractingAuthorityName":"LUTRIJA BOSNE I HERCEGOVINE D.O.O. ","ContractingAuthorityTaxNumber":"4200496180007","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":77,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2023-05-10T22:00:00Z","ProcuredForId":46917,"ProcuredForName":"LUTRIJA BOSNE I HERCEGOVINE D.O.O. ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:23.1938419Z"}]}