{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":676177,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":3000.00,"FundingSourceId":18029,"FundingSourceName":"Financijski plan za 2026 godinu.","HasLots":false,"IsMasterAgreement":false,"Name":"Računarska oprema i potrepštine","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JAVNO KOMUNALNO PODUZEĆE \"ČAPLJINA\" D.O.O. ČAPLJINA - 2026","ProcurementPlanId":13217,"MainCpvCodeName":"30200000-1 - Kompjuterska oprema i potrepštine","MainCpvCodeId":11407,"ContractingAuthorityId":46597,"ContractingAuthorityName":"JAVNO KOMUNALNO PODUZEĆE \"ČAPLJINA\" D.O.O. ČAPLJINA","ContractingAuthorityTaxNumber":"4227247540007","ContractingAuthorityCityName":"ČAPLJINA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Čapljina","ContractPeriod":"Do izvršenja obostranih obveza.","IsOnDemand":false,"OrdinalNumber":57,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-30T22:00:00Z","ProcuredForId":46597,"ProcuredForName":"JAVNO KOMUNALNO PODUZEĆE \"ČAPLJINA\" D.O.O. ČAPLJINA","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-15T11:40:28.8357231Z"}]}