{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":670395,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":6000.00,"FundingSourceId":5628,"FundingSourceName":"ВЛАСТИТА СРЕДСТВА","HasLots":false,"IsMasterAgreement":false,"Name":"КОНСТРУКЦИОНИ ПРОИЗВОДИ ЗА САНАЦИЈУ ВОДОВОДНИХ ШАХТОВА","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KP \"VODOVOD\" A.D. - 2026","ProcurementPlanId":13299,"MainCpvCodeName":"44200000-2 - Konstrukcijski proizvodi","MainCpvCodeId":15422,"ContractingAuthorityId":47666,"ContractingAuthorityName":"KP \"VODOVOD\" A.D.","ContractingAuthorityTaxNumber":"4401063750009","ContractingAuthorityCityName":"GRADIŠKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GRADIŠKA","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":52,"IsSpecialDecision":false,"Note":"(нова ставка - повећали буџет за 6.000,00 КМ);","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-06-14T22:00:00Z","ProcuredForId":47666,"ProcuredForName":"KP \"VODOVOD\" A.D.","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-22T06:44:11.1079464Z"}]}