{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":629287,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1000.00,"FundingSourceId":6920,"FundingSourceName":"властита средства","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка соли за посипање круга","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"POŠTE SRPSKE A.D. BANJA LUKA - 2026","ProcurementPlanId":14646,"MainCpvCodeName":"14400000-5 - So i čisti natrijev hlorid","MainCpvCodeId":9814,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":109,"IsSpecialDecision":false,"Note":"На основу одлуке број:1.-49-80/26 веза бр.1.-4477/26 врши се измјена плана набавке за 2026 годину. (75 измјена)\r\nИзнос од 5.000,00 КМ без ПДВ-а реалоцира се за набавку Одржавање чистоће Лот-1","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-28T23:00:00Z","ProcuredForId":47571,"ProcuredForName":"POŠTE SRPSKE A.D. BANJA LUKA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-29T07:19:34.3284882Z"}]}