{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":680745,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":1500.00,"FundingSourceId":10863,"FundingSourceName":"Vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Konačan Plan nabavki za 2026. godinu , nabavka roba u postupku Direktnog sporazuma","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"JKP \"KOMVOD\" A.D. BROD - 2026","ProcurementPlanId":15515,"MainCpvCodeName":"15840000-8 - Kakao; čokolada i slatkiši","MainCpvCodeId":10263,"ContractingAuthorityId":49037,"ContractingAuthorityName":"JKP \"KOMVOD\" A.D. BROD","ContractingAuthorityTaxNumber":"4404438780007","ContractingAuthorityCityName":"BROD","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BROD","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":2,"IsSpecialDecision":false,"Note":"Ugovorni organ će nabavku predmetnih roba vršiti sukcesivno , prema svojim potrebama, u periodu od 11.08.2026-31.12.2026. godine, na osnovu Plana nabavke za 2026. godinu,  broj 03/1-2175/26 od 7.8.2026. godine i Odluke PNO o davanju saglasnosti,  broj:02-2195/26 od 11.08.2026. godine.","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2026-12-14T23:00:00Z","ProcuredForId":49037,"ProcuredForName":"JKP \"KOMVOD\" A.D. BROD","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":"Plan nabavke za 2026. broj 03/1-2175/26 od 7.8.2026. ","LastUpdated":"2026-08-24T11:55:18.8246827Z"}]}