{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":408101,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":5433,"FundingSourceName":"Tekući prihodi - Troškovi održavanja trezorske opreme","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluga - Održavanje i servisiranje  pulta i platforme za transport gotovog novca ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"CENTRALNA BANKA BOSNE I HERCEGOVINE - 2025","ProcurementPlanId":9821,"MainCpvCodeName":"50531400-0 - Usluge popravaka i održavanja dizalica","MainCpvCodeId":17002,"ContractingAuthorityId":47758,"ContractingAuthorityName":"CENTRALNA BANKA BOSNE I HERCEGOVINE","ContractingAuthorityTaxNumber":"4200693920055","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ContractPeriod":"do 31.12.2025","IsOnDemand":false,"OrdinalNumber":148,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-02T23:00:00Z","ProcuredForId":47758,"ProcuredForName":"CENTRALNA BANKA BOSNE I HERCEGOVINE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-01T08:24:29.8654039Z"}]}