{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":525162,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":10863,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka roba / direktni postupak","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"KOMVOD\" A.D. BROD - 2026","ProcurementPlanId":12492,"MainCpvCodeName":"19500000-1 - Gumeni i plastični proizvodi","MainCpvCodeId":10705,"ContractingAuthorityId":49037,"ContractingAuthorityName":"JKP \"KOMVOD\" A.D. BROD","ContractingAuthorityTaxNumber":"4404438780007","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BROD","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":34,"IsSpecialDecision":false,"Note":"Ugovorni organ planirane nabavke provodiće prema svojim potrebama u toku godine ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-03-01T23:00:00Z","ProcuredForId":49037,"ProcuredForName":"JKP \"KOMVOD\" A.D. BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"PPN 03/1-3277/25 od 03.11.2025 i Odluka PNO br:02-3291/25 ","LastUpdated":"2026-08-03T05:55:32.3979465Z"}]}