{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":535009,"AwardType":"Contract","ContractType":"Services","EstimatedValue":427.35,"FundingSourceId":17726,"FundingSourceName":"Budžet Agencije za 2025. godinu","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka usluge održavanja i opravke službenih vozila","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"AGENCIJA ZA JAVNE NABAVKE BOSNE I HERCEGOVINE - 2025","ProcurementPlanId":12689,"MainCpvCodeName":"50112000-3 - Usluge popravaka i održavanja vozila","MainCpvCodeId":16826,"ContractingAuthorityId":47786,"ContractingAuthorityName":"AGENCIJA ZA JAVNE NABAVKE BOSNE I HERCEGOVINE","ContractingAuthorityTaxNumber":"4201071380009","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":4,"IsSpecialDecision":false,"Note":"Iznos utrošenih sredstava tokom privremenog finansiranja za period januar – novembar sa PDV-om 65,52 KM\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-12-14T23:00:00Z","ProcuredForId":47786,"ProcuredForName":"AGENCIJA ZA JAVNE NABAVKE BOSNE I HERCEGOVINE","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-12-23T10:46:20.2917092Z"}]}