{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":556785,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":9000.00,"FundingSourceId":7517,"FundingSourceName":"Budžet Grada Lukavac","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka materijala i pribora za tekuće održavanje objekta","PaymentBasis":"Contract","ProcedureType":"CompetitiveRequest","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LUKAVAC - 2026","ProcurementPlanId":12890,"MainCpvCodeName":"39800000-0 - Proizvodi za čišćenje i poliranje","MainCpvCodeId":14543,"ContractingAuthorityId":47111,"ContractingAuthorityName":"GRAD LUKAVAC","ContractingAuthorityTaxNumber":"4209451920007","ContractingAuthorityCityName":"LUKAVAC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LUKAVAC","ContractPeriod":"Od 01.01. 2027. do  31.12.2027.","IsOnDemand":false,"OrdinalNumber":24,"IsSpecialDecision":false,"Note":"Potrošačka jedinica 09, 613400-Izdaci za materijal -Plan za  2026.  godinu\r\n\r\nOdustaje se zbog promjene vrste postupka.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-09-30T22:00:00Z","ProcuredForId":47111,"ProcuredForName":"GRAD LUKAVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-11-06T13:17:10.25417Z"}]}