{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":556833,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3000.00,"FundingSourceId":7517,"FundingSourceName":"Budžet Grada Lukavac","HasLots":false,"IsMasterAgreement":false,"Name":"Servisiranje vatrogasne oprme i sredstava","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"GRAD LUKAVAC - 2026","ProcurementPlanId":12890,"MainCpvCodeName":"50531300-9 - Usluge popravaka i održavanja kompresora","MainCpvCodeId":17001,"ContractingAuthorityId":47111,"ContractingAuthorityName":"GRAD LUKAVAC","ContractingAuthorityTaxNumber":"4209451920007","ContractingAuthorityCityName":"LUKAVAC","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"LUKAVAC","ContractPeriod":"30 dana od dana obostranog potpisivanje ugovora","IsOnDemand":false,"OrdinalNumber":27,"IsSpecialDecision":false,"Note":"Potrošačka jedinica 09\r\n613991 - Ostale usluge\r\n\r\nOdustaje se od nabavke zato što se ne može promijeniti cpv kod. ","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-08-31T22:00:00Z","ProcuredForId":47111,"ProcuredForName":"GRAD LUKAVAC","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-11-06T13:18:00.011622Z"}]}