{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":361148,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":13823,"FundingSourceName":"Plan poslovanja za 2024. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Aktuarska procjena primanja zaposlenih","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KJP\"SARAJEVO-ŠUME\"D.O.O. - 2024","ProcurementPlanId":7281,"MainCpvCodeName":"66519600-7 - Aktuarske usluge","MainCpvCodeId":17483,"ContractingAuthorityId":47568,"ContractingAuthorityName":"KJP\"SARAJEVO-ŠUME\"D.O.O.","ContractingAuthorityTaxNumber":"4200630090001","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":99,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-09-24T22:00:00Z","ProcuredForId":47568,"ProcuredForName":"KJP\"SARAJEVO-ŠUME\"D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:58:36.0669618Z"}]}