{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":516565,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":35000.00,"FundingSourceId":6712,"FundingSourceName":"Властита средства","HasLots":true,"IsMasterAgreement":false,"Name":"Набавка фасцикли и кеса са логом ЕРС-а и коверата за аутоматско паковање рачуна","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"MH \"ELEKTROPRIVREDA RS\" MATIČNO PREDUZEĆE A.D. TREBINJE - 2025","ProcurementPlanId":12411,"MainCpvCodeName":"22000000-0 - Štampani materijal i srodni proizvodi","MainCpvCodeId":10739,"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":24,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-02T23:00:00Z","ProcuredForId":46780,"ProcuredForName":"MH \"ELEKTROPRIVREDA RS\" MATIČNO PREDUZEĆE A.D. TREBINJE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"1.25.2025.","LastUpdated":"2025-12-31T12:01:36.0048711Z"}]}