{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":2754261,"LotName":null,"Value":209.49,"ContractDate":"2024-08-25T22:00:00Z","ContractingAuthorityId":47204,"ContractingAuthorityName":"JKP \"KOMUNALAC\" D.O.O. BUSOVAČA","ContractingAuthorityTaxNumber":"4236117910006","ContractingAuthorityCityName":"BUSOVAČA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUSOVAČA","ProcedureId":2349076,"ProcedureName":"Nabavka potrošnog elektromaterijala i rasvjetne opreme","ProcedureNumber":"812-8-1-55/24","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":"Radi se o računima, od 19.03.2024. u iznosu od 81,54 KM, zatim, od 24.05.2024., u iznosu od 79,06 KM i od 23.08.2024., u iznosu od 48,89 KM.","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":"2024-08-26T12:07:28.1740925Z"}]}