{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":475149,"AwardType":"Contract","ContractType":"Services","EstimatedValue":120000.00,"FundingSourceId":7842,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка услуга пружања телекомуникационих услуга, укључујући фиксне и мобилне услуге (впн група)","PaymentBasis":"Contract","ProcedureType":null,"ProcurementKind":"Npsa","ProcurementPlanName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA - 2025","ProcurementPlanId":11674,"MainCpvCodeName":"64000000-6 - Poštanske i telekomunikacijske usluge","MainCpvCodeId":17333,"ContractingAuthorityId":47733,"ContractingAuthorityName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA","ContractingAuthorityTaxNumber":"4402955260002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1 година","IsOnDemand":false,"OrdinalNumber":29,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-03-31T22:00:00Z","ProcuredForId":47733,"ProcuredForName":"JP \"AUTOPUTEVI REPUBLIKE SRPSKE\" D.O.O. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-08T12:03:06.0590263Z"}]}