{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":443006,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3895000.00,"FundingSourceId":5817,"FundingSourceName":"Prihodi preduzeća","HasLots":false,"IsMasterAgreement":true,"Name":"2042 DIZEL BAS EN 590 (10ppm)","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO - 2025","ProcurementPlanId":10743,"MainCpvCodeName":"09134220-5 - Dizelsko gorivo (EN 590)","MainCpvCodeId":9721,"ContractingAuthorityId":46654,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200055640002","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Usluge gradske željeznice, tramvaja, trolejbusa, autobusa ili žičare","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"2","IsOnDemand":false,"OrdinalNumber":7,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-11-23T23:00:00Z","ProcuredForId":46654,"ProcuredForName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-03-12T10:23:03.5043074Z"}]}