{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":376845,"AwardType":"Contract","ContractType":"Services","EstimatedValue":800.00,"FundingSourceId":14365,"FundingSourceName":"Финансијски план усвојен на управном одбору 01-УО-2474/24","HasLots":false,"IsMasterAgreement":false,"Name":"Вулканизерске услуге","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"SARAJEVO GAS A.D. - 2025","ProcurementPlanId":9494,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":71321,"ContractingAuthorityName":"SARAJEVO GAS A.D.","ContractingAuthorityTaxNumber":"4400548040003","ContractingAuthorityCityName":"ISTOČNO NOVO SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-02T23:00:00Z","ProcuredForId":71321,"ProcuredForName":"SARAJEVO GAS A.D.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"14","LastUpdated":"2025-09-28T11:59:29.6039153Z"}]}