{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":2631193,"LotName":null,"Value":4197.00,"ContractDate":"2024-01-21T23:00:00Z","ContractingAuthorityId":48498,"ContractingAuthorityName":"JAVNA PREDŠKOLSKA USTANOVA \"LEPA RADIĆ\" GRADIŠKA","ContractingAuthorityTaxNumber":"4401071180009","ContractingAuthorityCityName":"GRADIŠKA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"GRADIŠKA","ProcedureId":2245932,"ProcedureName":"Набавка хамер папира, креп папира и сродних призвода","ProcedureNumber":"8999-8-1-11/24","ProcedureType":"DirectAgreement","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":null,"NoticeId":null,"NoticeNumber":null,"AdditionalInformation":"Набавка хамер папира, креп папира и сродних призвода, вршиће се сукцесивно у току године, а\r\nиспорука ће се вршити у року од два дана од достављања наруџбенице.\r\nРок плаћања је 30 дана од дана достављања фактуре.","AllowedSubcontracting":false,"AnnualValue":null,"CompletedWithNegotiation":false,"EuFundsUsed":false,"HighestAcceptableOfferValue":null,"IsContractConcluded":true,"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":"2024-02-01T10:54:54.95893Z"}]}