{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":2715597,"LotName":null,"Value":49.57,"ContractDate":"2024-05-14T22:00:00Z","ContractingAuthorityId":71509,"ContractingAuthorityName":"KATOLIČKI ŠKOLSKI CENTAR \"SVETI PAVAO\" - OSNOVNA ŠKOLA ZENICA","ContractingAuthorityTaxNumber":"4218089030005","ContractingAuthorityCityName":"ZENICA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Zeničko-dobojski kanton","ProcedureId":2317247,"ProcedureName":"Nabava materijala za održavanje čistoće prostorija","ProcedureNumber":"34799-8-1-53/24","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":"Nabavka materijala za održavanje čistoće prostorija škole\r\nRN br. 1743004240170/2024\r\nEkonomski kod: 613 484","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":"2024-06-14T12:46:19.0215364Z"}]}