{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":462862,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":4657,"FundingSourceName":"Vlastiti prihod","HasLots":false,"IsMasterAgreement":false,"Name":"Nabvaka freona za Čilere sa zamjenom","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KJP CENTAR SKENDERIJA D.O.O. - 2025","ProcurementPlanId":11184,"MainCpvCodeName":"24322400-1 - Fenoli i derivati","MainCpvCodeId":11007,"ContractingAuthorityId":47489,"ContractingAuthorityName":"KJP CENTAR SKENDERIJA D.O.O.","ContractingAuthorityTaxNumber":"4200736910008","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":44,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-06-19T22:00:00Z","ProcuredForId":47489,"ProcuredForName":"KJP CENTAR SKENDERIJA D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-24T08:19:11.8751187Z"}]}