{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":1727518,"LotName":null,"Value":15498.70,"ContractDate":"2018-10-11T22:00:00Z","ContractingAuthorityId":49500,"ContractingAuthorityName":"''ЦЕНТАР ЗА ГАЗДОВАЊЕ КРШОМ'' ТРЕБИЊЕ","ContractingAuthorityTaxNumber":"4400632340179","ContractingAuthorityCityName":"TREBINJE","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1471074,"ProcedureName":"Набавка хране и пића за потребе шумско-узгојних радова и пожара.","ProcedureNumber":"2978-7-1-22/18","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","NoticeId":null,"NoticeNumber":null,"AdditionalInformation":"Сукцесивна испорука роба на радилишта у ШУ Билећа и ШУ Требиње у року од два часа.\r\nРок плаћања 30 дана од дана фактурисања.\r\n","AllowedSubcontracting":false,"AnnualValue":15498.70,"CompletedWithNegotiation":false,"EuFundsUsed":false,"HighestAcceptableOfferValue":15498.70,"IsContractConcluded":false,"LegalRemediesUsed":false,"LowestAcceptableOfferValue":15498.70,"MonthlyValue":null,"NumberOfAcceptableOffers":1,"NumberOfReceivedOffers":1,"PreferentialTreatmentUsed":false,"PriorAnnouncementNumber":null,"PriorAnnouncementId":null,"ReasonsForNegotiatedProcedure":null,"RegulationQuoteId":null,"RegulationQuoteName":null,"SubcontractingShare":null,"SubcontractingShortDescription":null,"SubcontractingValue":null,"MasterAgreementEndDate":"2019-10-10T22:00:00Z","MasterAgreementStartDate":"2018-10-11T22:00:00Z","LastUpdated":"2023-05-13T07:10:09.9703071Z"}]}