{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":557942,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":6041,"FundingSourceName":"Iz vlastitih sredstava","HasLots":false,"IsMasterAgreement":false,"Name":"Dizel gorivo","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JP BH POŠTA D.O.O. SARAJEVO - 2026","ProcurementPlanId":12798,"MainCpvCodeName":"09134200-9 - Dizelsko gorivo","MainCpvCodeId":9719,"ContractingAuthorityId":46635,"ContractingAuthorityName":"JP BH POŠTA D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200682210005","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Federacija Bosne i Hercegovine","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":14,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-04-07T22:00:00Z","ProcuredForId":49394,"ProcuredForName":"CENTAR POŠTA SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-27T06:58:31.9160797Z"}]}