{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":345078,"ContractingAuthorityId":47727,"ContractingAuthorityName":"ŠPD \"UNSKO-SANSKE ŠUME\" D.O.O","ContractingAuthorityTaxNumber":"4263074140004","ContractingAuthorityCityName":"BOSANSKA KRUPA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Unsko-sanski kanton","ProcedureId":1278155,"ProcedureName":"Nabavka građevinskog, elektro i vodo materijala","ProcedureNumber":"1339-1-1-20/17","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","Value":5000.00,"ContractDate":"2017-12-06T23:00:00Z","LastUpdated":"2023-05-30T17:36:29.4615564Z"}]}