{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":470606,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":7267,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Монтирање и крпљење гума","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ZP \"HIDROELEKTRANE NA VRBASU\" A.D. MRKONJI GRAD - 2025","ProcurementPlanId":11438,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":46613,"ContractingAuthorityName":"ZP \"HIDROELEKTRANE NA VRBASU\" A.D. MRKONJI GRAD","ContractingAuthorityTaxNumber":"4401195230004","ContractingAuthorityCityName":"MRKONJIĆ GRAD","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":122,"IsSpecialDecision":false,"Note":"25UVOZ-005","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-02-11T23:00:00Z","ProcuredForId":46613,"ProcuredForName":"ZP \"HIDROELEKTRANE NA VRBASU\" A.D. MRKONJI GRAD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"2.130","LastUpdated":"2025-10-22T07:08:51.3195027Z"}]}