{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":376525,"AwardType":"Contract","ContractType":"Services","EstimatedValue":13000.00,"FundingSourceId":13612,"FundingSourceName":"Vlastita sredstva - Finansijski Plan","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge reprezentacije (hotelske i ugostiteljske usluge)","PaymentBasis":"Receipt","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"ELEKTRONSKI RAČUNARSKI CENTAR ZDRAVSTVA I PENZIJSKOG OSIGURANJA D.O.O. SARAJEVO - 2025","ProcurementPlanId":9487,"MainCpvCodeName":"55300000-3 - Usluge restorana i usluge posluživanja hranom","MainCpvCodeId":17170,"ContractingAuthorityId":49796,"ContractingAuthorityName":"ELEKTRONSKI RAČUNARSKI CENTAR ZDRAVSTVA I PENZIJSKOG OSIGURANJA D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200147760004","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":19,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-02T23:00:00Z","ProcuredForId":49796,"ProcuredForName":"ELEKTRONSKI RAČUNARSKI CENTAR ZDRAVSTVA I PENZIJSKOG OSIGURANJA D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-10-28T10:39:54.3971775Z"}]}