{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":83950,"AwardType":"","ContractType":"Goods","EstimatedValue":5000.00,"FundingSourceId":4527,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"WAP sa  vrelom vodom  za RJ Kafilerija","PaymentBasis":"Contract","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO - 2019","ProcurementPlanId":3194,"MainCpvCodeName":"42716110-2 - Oprema za pranje","MainCpvCodeId":14965,"ContractingAuthorityId":46481,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO","ContractingAuthorityTaxNumber":"4200316890001","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":true,"OrdinalNumber":5,"IsSpecialDecision":false,"Note":"R.br.:I-5\r\nTabela 1-Kapitalna ulaganja\r\nPogon \"Javna higijena\"\r\nOkvirni datum pokretanja postupka:Januar-Decembar ´2019\r\n","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":null,"ProcuredForId":46481,"ProcuredForName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2025-09-28T11:50:44.3167187Z"}]}