{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":377342,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":5029,"FundingSourceName":"Vlastiti","HasLots":false,"IsMasterAgreement":false,"Name":"Sredstva za čišćenje u upravnoj zgradi","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KJP \"POLJOPRIVREDNO DOBRO BUTMIR\" D.O.O. SARAJEVO-ILIDŽA - 2025","ProcurementPlanId":9490,"MainCpvCodeName":"39831300-9 - Sredstva za čišćenje poda","MainCpvCodeId":14569,"ContractingAuthorityId":47360,"ContractingAuthorityName":"KJP \"POLJOPRIVREDNO DOBRO BUTMIR\" D.O.O. SARAJEVO-ILIDŽA","ContractingAuthorityTaxNumber":"4200087410009","ContractingAuthorityCityName":"ILIDŽA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":35,"IsSpecialDecision":false,"Note":"Osoba zadužena za praćenje isporuke robe i realizacije ugovora-Adnan Bećković","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-09T23:00:00Z","ProcuredForId":47360,"ProcuredForName":"KJP \"POLJOPRIVREDNO DOBRO BUTMIR\" D.O.O. SARAJEVO-ILIDŽA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-19T12:07:04.9299682Z"}]}