{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":599084,"AwardType":"Contract","ContractType":"Services","EstimatedValue":128205.12,"FundingSourceId":7011,"FundingSourceName":"Budžet","HasLots":false,"IsMasterAgreement":true,"Name":"Nabavka goriva","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"MINISTARSTVO FINANSIJA I TREZORA BIH - 2026","ProcurementPlanId":14109,"MainCpvCodeName":"09100000-0 - Goriva","MainCpvCodeId":9686,"ContractingAuthorityId":47122,"ContractingAuthorityName":"MINISTARSTVO FINANSIJA I TREZORA BIH","ContractingAuthorityTaxNumber":"4200308360001","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Country","ContractingAuthorityAdministrativeUnitName":"Bosna i Hercegovina","ContractPeriod":"3","IsOnDemand":false,"OrdinalNumber":3,"IsSpecialDecision":false,"Note":"Zbog tehničke greške načinjene u stavci \"vrsta ugovora\" ova nabavka se neće realizovati. Izvršena je ispravka i  umjesto \"Vrsta ugovora: usluge\", biće navedeno \"Vrsta ugovora: robe\". Ostalo ostaje neizmijenjeno. Zbog nemogućnosti izmjene u okviru ove nabavke, dodaje se nova nabavka.","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-03-30T22:00:00Z","ProcuredForId":47122,"ProcuredForName":"MINISTARSTVO FINANSIJA I TREZORA BIH","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":true,"ProcurementItemNumber":null,"LastUpdated":"2026-03-24T13:33:09.3758605Z"}]}