{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":605396,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3500.00,"FundingSourceId":8545,"FundingSourceName":"Vlastiti izvori","HasLots":false,"IsMasterAgreement":false,"Name":"Ulja i maziva","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO - 2026","ProcurementPlanId":14170,"MainCpvCodeName":"09211000-1 - Ulja za podmazivanje i sredstva za podmazivanje","MainCpvCodeId":9730,"ContractingAuthorityId":48270,"ContractingAuthorityName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","ContractingAuthorityTaxNumber":"4236355340005","ContractingAuthorityCityName":"BUGOJNO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUGOJNO","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":10,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":48270,"ProcuredForName":"JKP \"VODOVOD I KANALIZACIJA\" D.O.O. BUGOJNO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"10","LastUpdated":"2026-10-28T07:15:06.0300685Z"}]}