{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":637269,"AwardType":"Contract","ContractType":"Services","EstimatedValue":6000.00,"FundingSourceId":8341,"FundingSourceName":"властито","HasLots":false,"IsMasterAgreement":false,"Name":"Услуге вулканизера за потребе возног парка предузећа","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"ZP \"ELEKTRO DOBOJ\" A.D. DOBOJ - 2026","ProcurementPlanId":14761,"MainCpvCodeName":"50116500-6 - Usluge popravaka guma, uključujući montažu i centriranje","MainCpvCodeId":16847,"ContractingAuthorityId":47792,"ContractingAuthorityName":"ZP \"ELEKTRO DOBOJ\" A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400014500009","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ContractPeriod":"31.12.2026.","IsOnDemand":false,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-02-22T23:00:00Z","ProcuredForId":47792,"ProcuredForName":"ZP \"ELEKTRO DOBOJ\" A.D. DOBOJ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-26T13:02:50.9300509Z"}]}