{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":463111,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":2370.00,"FundingSourceId":4742,"FundingSourceName":"Budžet za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka laptopa za potrebe preduzeća","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO PREDUZEĆE ZENICAGAS D.O.O. ZENICA - 2025","ProcurementPlanId":11495,"MainCpvCodeName":"30213100-6 - Laptopi","MainCpvCodeId":11418,"ContractingAuthorityId":48958,"ContractingAuthorityName":"JAVNO PREDUZEĆE ZENICAGAS D.O.O. ZENICA","ContractingAuthorityTaxNumber":"4219019890003","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Proizvodnja, prijenos, distribucija i snabdjevanje plinom ili toplotnom energijom","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Zenica","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"Odustaje se od nabavke laptopa jer je prestala potreba za istim, odnosno planirana oprema više nije neophodna za obavljanje radnih zadataka.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-23T23:00:00Z","ProcuredForId":48958,"ProcuredForName":"JAVNO PREDUZEĆE ZENICAGAS D.O.O. ZENICA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-12-11T12:33:09.488248Z"}]}