{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":472413,"AwardType":"Contract","ContractType":"Services","EstimatedValue":2564.10,"FundingSourceId":8416,"FundingSourceName":"Budžet, ekonomski kod 613700","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge održavanja/servisiranja opreme (kopir aparati,računari,printeri i druga oprema) i mreže","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPĆINA KLJUČ - 2025","ProcurementPlanId":11636,"MainCpvCodeName":"50312000-5 - Održavanje i popravak kompjuterske opreme","MainCpvCodeId":16909,"ContractingAuthorityId":47506,"ContractingAuthorityName":"OPĆINA KLJUČ","ContractingAuthorityTaxNumber":"4263220490004","ContractingAuthorityCityName":"KLJUČ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KLJUČ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-23T23:00:00Z","ProcuredForId":47506,"ProcuredForName":"OPĆINA KLJUČ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-12T06:23:37.2904974Z"}]}