{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":516563,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":6712,"FundingSourceName":"Властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Ситан инвентар","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"MH \"ELEKTROPRIVREDA RS\" MATIČNO PREDUZEĆE A.D. TREBINJE - 2025","ProcurementPlanId":12411,"MainCpvCodeName":"39221000-7 - Kuhinjska oprema","MainCpvCodeId":14214,"ContractingAuthorityId":46780,"ContractingAuthorityName":"MH \"ELEKTROPRIVREDA RS\" MATIČNO PREDUZEĆE A.D. TREBINJE","ContractingAuthorityTaxNumber":"4401355450006","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"12 мјесеци","IsOnDemand":false,"OrdinalNumber":22,"IsSpecialDecision":false,"Note":"Према Одлуци Надзорног одбора број НО-02/1-65-1032/25 средства са планске ставке 1.23.2025. у комплетном износу од 6.000,00 КМ се прераспоређују на ставку 2.85.2025.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-09-18T22:00:00Z","ProcuredForId":46780,"ProcuredForName":"MH \"ELEKTROPRIVREDA RS\" MATIČNO PREDUZEĆE A.D. TREBINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":"1.23.2025.","LastUpdated":"2025-12-31T12:01:35.9736875Z"}]}