{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":1732636,"LotName":"VIDEOPRINT PAPIR ZA UZV - SONY","Value":1070.00,"ContractDate":"2018-12-04T23:00:00Z","ContractingAuthorityId":47157,"ContractingAuthorityName":"JZU \"DOM ZDRAVLJA U BANJOJ LUCI\"","ContractingAuthorityTaxNumber":"4400802010004","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Zdravstvo","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1475699,"ProcedureName":"NABAVKA DIJAGNOSTIČKOG I OSTALOG POTROŠNOG MATERIJALA (EKG TRAKA, TEST TRAKA, GEL ZA UZV)  PODJELJENO U TRINAEST LOTOVA","ProcedureNumber":"765-1-1-485/18","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","NoticeId":88455,"NoticeNumber":"765-1-1-485-5-286/18","AdditionalInformation":null,"AllowedSubcontracting":false,"AnnualValue":1070.00,"CompletedWithNegotiation":false,"EuFundsUsed":false,"HighestAcceptableOfferValue":1400.00,"IsContractConcluded":false,"LegalRemediesUsed":false,"LowestAcceptableOfferValue":1070.00,"MonthlyValue":null,"NumberOfAcceptableOffers":2,"NumberOfReceivedOffers":3,"PreferentialTreatmentUsed":false,"PriorAnnouncementNumber":null,"PriorAnnouncementId":null,"ReasonsForNegotiatedProcedure":null,"RegulationQuoteId":null,"RegulationQuoteName":null,"SubcontractingShare":null,"SubcontractingShortDescription":null,"SubcontractingValue":null,"MasterAgreementEndDate":"2019-12-04T23:00:00Z","MasterAgreementStartDate":"2018-12-04T23:00:00Z","LastUpdated":"2023-12-21T23:13:05.6540566Z"}]}