{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":473962,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":226178.00,"FundingSourceId":5530,"FundingSourceName":"Poslovni prihodi","HasLots":false,"IsMasterAgreement":true,"Name":"Nehrđajuće popravne spojnice","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"VODOVOD A.D. PRIJEDOR - 2025","ProcurementPlanId":11571,"MainCpvCodeName":"44163230-1 - Cijevne spojnice","MainCpvCodeId":15382,"ContractingAuthorityId":46584,"ContractingAuthorityName":"VODOVOD A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400705160000","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":30,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2025-03-14T23:00:00Z","ProcuredForId":46584,"ProcuredForName":"VODOVOD A.D. PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"472/25-Robe- r.br. 30.","LastUpdated":"2025-12-11T13:45:54.7058214Z"}]}