{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":444984,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":5937,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Troškovi održavanja hardvera (u slučaju kvarova, izvanrednih i neplaniranih potreba za radom uposlenika i dr. nepredviđenih okolnosti)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"BH-GAS D.O.O. SARAJEVO - 2025","ProcurementPlanId":10724,"MainCpvCodeName":"98390000-3 - Ostale usluge","MainCpvCodeId":18890,"ContractingAuthorityId":47268,"ContractingAuthorityName":"BH-GAS D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200197860000","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":51,"IsSpecialDecision":false,"Note":"Nabavka se neće provoditi u skladu sa Rebalansom plana javnih nabavki za 2025. godinu","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-31T22:00:00Z","ProcuredForId":47268,"ProcuredForName":"BH-GAS D.O.O. SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-22T13:25:21.1836278Z"}]}