{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":292538,"ContractingAuthorityId":46644,"ContractingAuthorityName":"KJKP \"VODOVOD I KANALIZACIJA\" D.O.O.","ContractingAuthorityTaxNumber":"4200151950004","ContractingAuthorityCityName":"STARI GRAD SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1036304,"ProcedureName":"Grafička štampa, računi i koverte","ProcedureNumber":"247-1-1-11/15","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":47490.00,"ContractDate":"2015-05-12T22:00:00Z","LastUpdated":"2023-05-30T16:40:26.3846528Z"}]}