{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":302615,"ContractingAuthorityId":46654,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"GRADSKI SAOBRAĆAJ\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4200055640002","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Usluge gradske željeznice, tramvaja, trolejbusa, autobusa ili žičare","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1083592,"ProcedureName":"LOT 1610F USLUGA PREGLEDA I HARDVERDSKO-SOFTVERSKO ČIŠĆENJE 3 ROK DELL SERVERA ","ProcedureNumber":"257-4-2-152/15","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ContractType":"Services","ContractCategoryName":"Kompjuterske i uz njih vezane usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","Value":5173.92,"ContractDate":"2016-01-28T23:00:00Z","LastUpdated":"2023-05-30T16:49:18.436855Z"}]}