{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":419393,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":15139,"FundingSourceName":"BUDŽET KJD d.o.o. MAGLAJ","HasLots":false,"IsMasterAgreement":false,"Name":"TOKARSKE USLUGE","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ - 2025","ProcurementPlanId":10606,"MainCpvCodeName":"45262670-8 - Obrada metala","MainCpvCodeId":16463,"ContractingAuthorityId":46737,"ContractingAuthorityName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","ContractingAuthorityTaxNumber":"4218166390001","ContractingAuthorityCityName":"MAGLAJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"MAGLAJ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":23,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-11T22:00:00Z","ProcuredForId":46737,"ProcuredForName":"KOMUNALNO JAVNO DRUŠTVO DOO MAGLAJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"01-91/JN-48/25","LastUpdated":"2025-10-03T06:54:45.4614309Z"}]}