{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":447003,"AwardType":"Contract","ContractType":"Services","EstimatedValue":27500.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Преглед противпожарних апарата и хидраната","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2025","ProcurementPlanId":11118,"MainCpvCodeName":"50413200-5 - Usluge popravaka i održavanja vatrogasne opreme","MainCpvCodeId":16976,"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":138,"IsSpecialDecision":false,"Note":"У складу са одлуком број 1.-4759-60/24 смањује се процјењена вриједност за 9.500, 00 КМ без ПДВ-а.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-30T22:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-06-24T10:43:58.9346951Z"}]}