{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":474926,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":8635,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka betonske galanterije i ivičnjaka","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KOMUNALNE USLUGE A.D. PRIJEDOR - 2025","ProcurementPlanId":11677,"MainCpvCodeName":"44114200-4 - Proizvodi od betona","MainCpvCodeId":15320,"ContractingAuthorityId":47864,"ContractingAuthorityName":"KOMUNALNE USLUGE A.D. PRIJEDOR","ContractingAuthorityTaxNumber":"4400684900008","ContractingAuthorityCityName":"PRIJEDOR","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zaštita okoline","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Prijedor","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-04-08T22:00:00Z","ProcuredForId":47864,"ProcuredForName":"KOMUNALNE USLUGE A.D. PRIJEDOR","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"27","LastUpdated":"2025-09-30T06:27:53.7290766Z"}]}