{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":2326147,"LotName":null,"Value":31670.00,"ContractDate":"2022-07-31T22:00:00Z","ContractingAuthorityId":46447,"ContractingAuthorityName":"MINISTARSTVO FINANSIJA RS","ContractingAuthorityTaxNumber":"4401571310006","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"GovernmentInstitution","ContractingAuthorityActivityTypeName":"Izvršna vlast","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1997191,"ProcedureName":"Набавка услуга одржавања рачунарске, комуникационе опреме и мреже (06.07/404-346/22)","ProcedureNumber":"49-7-1-53/22","ProcedureType":"CompetitiveRequest","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","NoticeId":null,"NoticeNumber":null,"AdditionalInformation":"Укупна цијена понуде понуђача број  461-2022 од 15.07.2022. године износи 31.670,00 плус ПДВ а реализација услуга вршиће се према стварним потребама уговорног органа у обиму који одреди уговорни орган, максимално до планираног износа од 21.367,50 КМ плус ПДВ","AllowedSubcontracting":false,"AnnualValue":31670.00,"CompletedWithNegotiation":false,"EuFundsUsed":false,"HighestAcceptableOfferValue":31670.00,"IsContractConcluded":false,"LegalRemediesUsed":false,"LowestAcceptableOfferValue":31670.00,"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":null,"MasterAgreementStartDate":null,"LastUpdated":"2023-05-13T14:44:27.8271237Z"}]}