{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":677274,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":4000.00,"FundingSourceId":6775,"FundingSourceName":"Буџет","HasLots":false,"IsMasterAgreement":false,"Name":"Набавка електроинсталационог кабла","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"OPŠTINA KOTOR - VAROŠ - 2026","ProcurementPlanId":13589,"MainCpvCodeName":"44321000-6 - Kablovi","MainCpvCodeId":15526,"ContractingAuthorityId":47384,"ContractingAuthorityName":"OPŠTINA KOTOR - VAROŠ","ContractingAuthorityTaxNumber":"4401128550002","ContractingAuthorityCityName":"KOTOR VAROŠ","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"KOTOR VAROŠ","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":74,"IsSpecialDecision":false,"Note":null,"ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-07-30T22:00:00Z","ProcuredForId":47384,"ProcuredForName":"OPŠTINA KOTOR - VAROŠ","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-10-21T09:04:29.7222808Z"}]}