{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":389279,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20000.00,"FundingSourceId":4689,"FundingSourceName":"Пословни приходи","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка рачунара и рачунарске опреме","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. DOBOJ - 2025","ProcurementPlanId":9762,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":47759,"ContractingAuthorityName":"VODOVOD A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400124430006","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Doboj","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":17,"IsSpecialDecision":false,"Note":"Одлука о измјени и допуни Плана ЈН за 2025. годину, број: 03-865-6669/25 од 13.10.2025. године\r\n\r\nМијења се поступак и процијењена вриједност предметне набавке.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-28T23:00:00Z","ProcuredForId":47759,"ProcuredForName":"VODOVOD A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":"17","LastUpdated":"2025-10-14T11:35:04.8416783Z"}]}