{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":472502,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":16248,"FundingSourceName":"JKP \"Gradina\" d.o.o. Donji Vakuf","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka guma za teška i laka vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF - 2025","ProcurementPlanId":11613,"MainCpvCodeName":"34350000-5 - Gume za teška i laka vozila","MainCpvCodeId":12925,"ContractingAuthorityId":47409,"ContractingAuthorityName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","ContractingAuthorityTaxNumber":"4236146180009","ContractingAuthorityCityName":"DONJI VAKUF","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"DONJI VAKUF","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-30T22:00:00Z","ProcuredForId":47409,"ProcuredForName":"JKP \"GRADINA\" D.O.O. DONJI VAKUF","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"JN-DSR-04/25","LastUpdated":"2025-11-26T13:10:13.8377667Z"}]}