{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":507642,"AwardType":"Contract","ContractType":"Services","EstimatedValue":382.00,"FundingSourceId":10863,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Konačan Plan javnih nabavki za 2025. godinu Direktni sporazum ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"KOMVOD\" A.D. BROD - 2025","ProcurementPlanId":12313,"MainCpvCodeName":"79521000-2 - Usluge fotokopiranja","MainCpvCodeId":18259,"ContractingAuthorityId":49037,"ContractingAuthorityName":"JKP \"KOMVOD\" A.D. BROD","ContractingAuthorityTaxNumber":"4404438780007","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BROD","ContractPeriod":"jednokratno","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Privremenim planom nabavki za 2025. godinu predviđeno je =500,00 KM, prije donošenja konačnog Plana nabavki utrošeno je =118,00 KM. \r\nPreostalu nabavku  Ugovorni organ će provesti prema svojim potrebma.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-07-29T22:00:00Z","ProcuredForId":49037,"ProcuredForName":"JKP \"KOMVOD\" A.D. BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"03/1-2084/25 od 26.06.2025. godine i Odluke PNO br 02-2146/25","LastUpdated":"2025-11-20T12:55:13.4678434Z"}]}