{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":628856,"AwardType":"Contract","ContractType":"Services","EstimatedValue":20000.00,"FundingSourceId":7491,"FundingSourceName":"План пословања за 2023-2025.година - Сопствена средства","HasLots":false,"IsMasterAgreement":true,"Name":"Санација објекта портирнице  на улазној капији (Секције за ОШВ Добој)","PaymentBasis":"Contract","ProcedureType":"OpenProcedure","ProcurementKind":"Procedure","ProcurementPlanName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ - 2026","ProcurementPlanId":14526,"MainCpvCodeName":"90911000-6 - Usluge čišćenja stambenih objekata, zgrada i prozora","MainCpvCodeId":18697,"ContractingAuthorityId":47761,"ContractingAuthorityName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","ContractingAuthorityTaxNumber":"4400025960001","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Željezničke usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"1","IsOnDemand":false,"OrdinalNumber":40,"IsSpecialDecision":false,"Note":"Редни број 71, ППЈН за 2026. годину","ContractPeriodValueUnitType":"Year","EstimatedProcedureStartDate":"2026-04-01T22:00:00Z","ProcuredForId":47761,"ProcuredForName":"ЖЕЉЕЗНИЦЕ РЕПУБЛИКЕ СРПСКЕ А.Д. ДОБОЈ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-09-23T10:27:42.7885847Z"}]}