{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":377097,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":4855,"FundingSourceName":"vlastiti","HasLots":false,"IsMasterAgreement":false,"Name":"usluge ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KJKP \"PARK\" D.O.O. SARAJEVO - 2024","ProcurementPlanId":6520,"MainCpvCodeName":"50330000-7 - Usluge održavanja telekomunikacijske opreme","MainCpvCodeId":16941,"ContractingAuthorityId":46805,"ContractingAuthorityName":"KJKP \"PARK\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200258320003","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":92,"IsSpecialDecision":false,"Note":"Vrši se realokacija sredstava sa nabavke pod rednim brojem 29 Usluge Pranje i peglanje zastava , zavjesa i sl. u vrijednosti od 5.500,00 KM na novu nabavku Usluga-usluge održavanja IT usluga u vrijednosti od 3.000,00 KM ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2024-11-03T23:00:00Z","ProcuredForId":46805,"ProcuredForName":"KJKP \"PARK\" D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:59:29.6043675Z"}]}