{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":419366,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":40000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"GUME ZA TEŠKA VOZILA","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2025","ProcurementPlanId":10606,"MainCpvCodeName":"34000000-7 - Oprema i pomoćni proizvodi u prevozu","MainCpvCodeId":12771,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":"1 GODINA","IsOnDemand":false,"OrdinalNumber":26,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-02T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-91/JN-55/25","LastUpdated":"2025-10-03T06:54:44.874678Z"}]}