{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":446867,"AwardType":"Contract","ContractType":"Services","EstimatedValue":20250.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"сервисирање поштанских вага","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2025","ProcurementPlanId":11118,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Ова набавка је увећана за 4.250,00 КМ и средства пребачена од телекомуникационих сервиса, одлуком бр.4759-114/24 од 09.12.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-04T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:43:53.0887136Z"}]}