{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":574135,"AwardType":"Contract","ContractType":"Services","EstimatedValue":3500.00,"FundingSourceId":9356,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge iznajmljivanja i održavanja fotokopirnih uređaja","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KP \"KOMUS\" A.D. NOVI GRAD - 2026","ProcurementPlanId":13671,"MainCpvCodeName":"50313200-4 - Usluge održavanja fotokopirnih uređaja","MainCpvCodeId":16927,"ContractingAuthorityId":46497,"ContractingAuthorityName":"KP \"KOMUS\" A.D. NOVI GRAD","ContractingAuthorityTaxNumber":"4400753560001","ContractingAuthorityCityName":"NOVI GRAD","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI GRAD","ContractPeriod":"1 godina","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-01-24T23:00:00Z","ProcuredForId":46497,"ProcuredForName":"KP \"KOMUS\" A.D. NOVI GRAD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-01-21T08:50:12.7420102Z"}]}