{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":396200,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6383,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Sitnopotrošni materijal (štilaza lopate, lopate, vijci, matice, boje itd...)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP \"ENERGOKOM\" D.O.O. KAKANJ - 2025","ProcurementPlanId":9951,"MainCpvCodeName":"44511100-6 - Ašovi i lopate","MainCpvCodeId":15621,"ContractingAuthorityId":47218,"ContractingAuthorityName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","ContractingAuthorityTaxNumber":"4218172870007","ContractingAuthorityCityName":"KAKANJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KAKANJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-15T23:00:00Z","ProcuredForId":47218,"ProcuredForName":"JP \"ENERGOKOM\" D.O.O. KAKANJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-19T11:55:28.6775861Z"}]}