{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":443561,"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":1516372,"ProcedureName":"LOT 1611 A Namjenski papir za izradu karat","ProcedureNumber":"257-4-1-4/19","ProcedureType":"NegotiatedProcedureWithoutProcurementNotice","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":76500.00,"ContractDate":"2019-02-05T23:00:00Z","LastUpdated":"2023-05-30T19:01:53.2799491Z"}]}