{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":514304,"AwardType":"Contract","ContractType":"Services","EstimatedValue":4000.00,"FundingSourceId":13816,"FundingSourceName":"Budzet","HasLots":false,"IsMasterAgreement":false,"Name":"Troškovi tekućeg održavanja objekta","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA  - 2025","ProcurementPlanId":9800,"MainCpvCodeName":"50000000-5 - Usluge popravaka i održavanja","MainCpvCodeId":16820,"ContractingAuthorityId":72748,"ContractingAuthorityName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","ContractingAuthorityTaxNumber":"4400918150008","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Fondacija će angažovati servisere u zavisnosti od vrste kvara nastalog u objektu.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-08-24T22:00:00Z","ProcuredForId":72748,"ProcuredForName":"FONDACIJA \"UDRUŽENE ŽENE\" BANJA LUKA ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-11-18T10:50:27.266065Z"}]}