{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":330135,"ContractingAuthorityId":47792,"ContractingAuthorityName":"ZP \"ELEKTRO DOBOJ\" A.D. DOBOJ","ContractingAuthorityTaxNumber":"4400014500009","ContractingAuthorityCityName":"DOBOJ","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Električna energija","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1077794,"ProcedureName":"Набавка услуге изнајмљивања система за штампање и система за ковертирање рачуна ","ProcedureNumber":"1404-1-2-89/15","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Usluge izdavaštva i štampanja na bazi tarife ili ugovora","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","Value":8086.92,"ContractDate":"2016-08-30T22:00:00Z","LastUpdated":"2023-05-30T17:23:08.2947512Z"}]}