{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":593606,"AwardType":"Contract","ContractType":"Services","EstimatedValue":1500.00,"FundingSourceId":18029,"FundingSourceName":"Financijski plan za 2026 godinu.","HasLots":false,"IsMasterAgreement":false,"Name":"Usluge popravke vrtlarske opreme ","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO KOMUNALNO PODUZEĆE \"ČAPLJINA\" D.O.O. ČAPLJINA - 2026","ProcurementPlanId":13217,"MainCpvCodeName":"50531000-6 - Usluge popravaka i održavanja neelektričnih mašina","MainCpvCodeId":16998,"ContractingAuthorityId":46597,"ContractingAuthorityName":"JAVNO KOMUNALNO PODUZEĆE \"ČAPLJINA\" D.O.O. ČAPLJINA","ContractingAuthorityTaxNumber":"4227247540007","ContractingAuthorityCityName":"ČAPLJINA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Čapljina","ContractPeriod":"Do izvršenja obostranih obveza.","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-26T23:00:00Z","ProcuredForId":46597,"ProcuredForName":"JAVNO KOMUNALNO PODUZEĆE \"ČAPLJINA\" D.O.O. ČAPLJINA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:40:29.4075127Z"}]}