{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":361370,"ContractingAuthorityId":47571,"ContractingAuthorityName":"POŠTE SRPSKE A.D. BANJA LUKA","ContractingAuthorityTaxNumber":"4400959000002","ContractingAuthorityCityName":"BANJA LUKA","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Poštanske usluge","ContractingAuthorityAdministrativeUnitType":"Entity","ContractingAuthorityAdministrativeUnitName":"Republika Srpska","ProcedureId":1328362,"ProcedureName":"Nabavka elektro, građevinskog, materijala za grijanje i vodomaterijala","ProcedureNumber":"1180-1-1-97/17","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":30000.00,"ContractDate":"2017-10-30T23:00:00Z","LastUpdated":"2023-05-30T17:51:02.1964854Z"}]}