{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":381894,"AwardType":"Contract","ContractType":"Services","EstimatedValue":176700.00,"FundingSourceId":14236,"FundingSourceName":"budžet za 2025.godinu","HasLots":true,"IsMasterAgreement":true,"Name":"usluge prevoza ogrjevnog drveta po  ugovorima","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O - 2025","ProcurementPlanId":9424,"MainCpvCodeName":"60000000-8 - Prevozne usluge (osim prevoza otpada)","MainCpvCodeId":17193,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":60,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-02-11T23:00:00Z","ProcuredForId":47727,"ProcuredForName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-31T10:37:43.1937503Z"}]}