{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":3272095,"LotName":null,"Value":383.40,"ContractDate":"2026-10-30T23:00:00Z","ContractingAuthorityId":46463,"ContractingAuthorityName":"ЈП РЕГИОНАЛНА ДЕПОНИЈА \"ЕКО-ДЕП\" ДОО","ContractingAuthorityTaxNumber":"4402206230008","ContractingAuthorityCityName":"BIJELJINA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Upravljanje i održavanje stambenih objekata i ostale komunalne djelatnosti","ContractingAuthorityAdministrativeUnitType":"City","ContractingAuthorityAdministrativeUnitName":"Bijeljina","ProcedureId":2797734,"ProcedureName":"Набавка телекомуникационих услуга","ProcedureNumber":"65-8-2-209/26","ProcedureType":"DirectAgreement","ContractType":"Services","ContractCategoryName":"Telekomunikacijske usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":false,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":null,"NoticeId":null,"NoticeNumber":null,"AdditionalInformation":"Фактура број: 03-1898/26 од 31.10.2026. године на износ од 136,31 КМ\r\nФактура број: 03-1899/26 од 31.10.2026. године на износ од 230,52 КМ\r\nФактура број: 03-1900/26 од 31.10.2026. године на износ од 16,57 КМ\r\nУкупно: 383,40 КМ","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":"2026-11-06T07:33:52.2419922Z"}]}