{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":466150,"AwardType":"Contract","ContractType":"Services","EstimatedValue":5000.00,"FundingSourceId":16072,"FundingSourceName":"Plan poslovanja KJP \"Sarajevo-šume\" d.o.o. Sarajevo za 2025. godinu","HasLots":false,"IsMasterAgreement":true,"Name":"Usluge servisiranja vozila Hyundai Santa Fe","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"KJP\"SARAJEVO-ŠUME\"D.O.O. - 2025","ProcurementPlanId":11543,"MainCpvCodeName":"50112000-3 - Usluge popravaka i održavanja vozila","MainCpvCodeId":16826,"ContractingAuthorityId":47568,"ContractingAuthorityName":"KJP\"SARAJEVO-ŠUME\"D.O.O.","ContractingAuthorityTaxNumber":"4200630090001","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":"Brisana Izmjenama i dopunama plana nabavki za 2025. godinu KJP \"Sarajevo-šume\" d.o.o. Sarajevo broj:0103-539-5a/25 od 04.08.2025. godine.","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-07-01T22:00:00Z","ProcuredForId":47568,"ProcuredForName":"KJP\"SARAJEVO-ŠUME\"D.O.O.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T12:05:21.22195Z"}]}