{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":470097,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":20500.00,"FundingSourceId":5530,"FundingSourceName":"Poslovni prihodi","HasLots":true,"IsMasterAgreement":false,"Name":"UPS uređaji, Kamere za video nadzor i switch-vi","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. PRIJEDOR - 2025","ProcurementPlanId":10820,"MainCpvCodeName":"31000000-6 - Električne mašine, aparati, oprema i potrošni materijal; rasvjeta","MainCpvCodeId":11541,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":"Jednokratno izvršenje","IsOnDemand":false,"OrdinalNumber":99,"IsSpecialDecision":false,"Note":"po Odluci o izmjeni i dopuni Privremenog plana nabavki za period 01.01.-31.03-2025. godine br. 192/25-5 od 13.03.2025. godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-01-28T23:00:00Z","ProcuredForId":46584,"ProcuredForName":"VODOVOD A.D. PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"br.192/25-Robe- r.br. 99.","LastUpdated":"2025-09-28T12:05:38.9718511Z"}]}