{"@odata.context":"https://open.ejn.gov.ba/$metadata#Awards","value":[{"Id":2808126,"LotName":null,"Value":492.34,"ContractDate":"2024-11-10T23:00:00Z","ContractingAuthorityId":47204,"ContractingAuthorityName":"JKP \"KOMUNALAC\" D.O.O. BUSOVAČA","ContractingAuthorityTaxNumber":"4236117910006","ContractingAuthorityCityName":"BUSOVAČA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"BUSOVAČA","ProcedureId":2395437,"ProcedureName":"Nabavka kliješta i škara","ProcedureNumber":"812-8-1-77/24","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":"Ova nabavka obuhvaća račun za kliješta i škare od 06.11.2024. u iznosu od 280,68 KM, i račun od 11.11.2024. u iznosu od 211,66 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":"2024-11-21T10:00:04.2843347Z"}]}