{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":1604656,"LotName":null,"Value":3137.00,"ContractDate":"2017-10-31T23:00:00Z","ContractingAuthorityId":47166,"ContractingAuthorityName":"JU \"SLUŽBA ZA ZAPOŠLJAVANJE KANTONA SARAJEVO\"","ContractingAuthorityTaxNumber":"4200304610003","ContractingAuthorityCityName":"CENTAR SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1365503,"ProcedureName":"Nabavka usluge održavanja telefonskih aparata instalacija i fax aparata","ProcedureNumber":"774-8-2-49/17","ProcedureType":"DirectAgreement","ContractType":"Services","ContractCategoryName":"Ostale usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":null,"NoticeId":null,"NoticeNumber":null,"AdditionalInformation":"Cijena i način plaćanja su definisani u ugovoru tako da je cijena sata 22,23. KM po odrađenom satu i  22,23 KM po izlasku na teren po nalogu Naručioca. Ukupna vrijednost ugovorenih usluga ne može biti veća od 3.670,29 sa PDV-pm","AllowedSubcontracting":false,"AnnualValue":null,"CompletedWithNegotiation":false,"EuFundsUsed":false,"HighestAcceptableOfferValue":null,"IsContractConcluded":false,"LegalRemediesUsed":false,"LowestAcceptableOfferValue":null,"MonthlyValue":null,"NumberOfAcceptableOffers":0,"NumberOfReceivedOffers":0,"PreferentialTreatmentUsed":false,"PriorAnnouncementNumber":null,"PriorAnnouncementId":null,"ReasonsForNegotiatedProcedure":null,"RegulationQuoteId":null,"RegulationQuoteName":null,"SubcontractingShare":null,"SubcontractingShortDescription":null,"SubcontractingValue":null,"MasterAgreementEndDate":null,"MasterAgreementStartDate":null,"LastUpdated":"2023-05-13T04:42:33.5976316Z"}]}