{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":464536,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1000.00,"FundingSourceId":5023,"FundingSourceName":"Улог оснивача","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге интервентних поправки (рачунари и копир апарати)","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"HIDROELEKTRANA DABAR D.O.O. TREBINJE - 2025","ProcurementPlanId":11522,"MainCpvCodeName":"50313100-3 - Usluge popravka fotokopirnih uređaja","MainCpvCodeId":16926,"ContractingAuthorityId":46787,"ContractingAuthorityName":"HIDROELEKTRANA DABAR D.O.O. TREBINJE","ContractingAuthorityTaxNumber":"4403306660006","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":1,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-05-13T22:00:00Z","ProcuredForId":46787,"ProcuredForName":"HIDROELEKTRANA DABAR D.O.O. TREBINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:12.4229289Z"}]}