{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":453423,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2564.00,"FundingSourceId":6493,"FundingSourceName":"Budžet Grada Bihaća 613700 Izdaci za tekuće održavanje","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge održavanja kasa i IT opreme","PaymentBasis":"Contract","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ProcurementKind":"Procedure","ProcurementPlanName":"JU ZA SPORT, ODMOR I REKREACIJU - 2025","ProcurementPlanId":11205,"MainCpvCodeName":"50300000-8 - Usluge popravaka, održavanja i srodne usluge za personalne kompjutere, kancelarijsku opremu, telekomunikacije i audiovizuelnu opremu","MainCpvCodeId":16905,"ContractingAuthorityId":47490,"ContractingAuthorityName":"JU ZA SPORT, ODMOR I REKREACIJU","ContractingAuthorityTaxNumber":"4263003390000","ContractingAuthorityCityName":"BIHAĆ","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BIHAĆ","ContractPeriod":"12 mjeseci","IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-01T23:00:00Z","ProcuredForId":47490,"ProcuredForName":"JU ZA SPORT, ODMOR I REKREACIJU","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-10-20T08:05:56.7628475Z"}]}