{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":462732,"ContractingAuthorityId":46644,"ContractingAuthorityName":"KJKP \"VODOVOD I KANALIZACIJA\" D.O.O.","ContractingAuthorityTaxNumber":"4200151950004","ContractingAuthorityCityName":"STARI GRAD SARAJEVO","ContractingAuthorityType":"SectoralContractingAuthority","ContractingAuthorityActivityTypeName":"Vodosnabdjevanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ProcedureId":1501116,"ProcedureName":"140/18 - Nabavka računara,printera (A3 i A4), skenera (A3 i A4 ) i računarske opreme (video top, printer za virmane i ostalo)","ProcedureNumber":"247-1-1-303/18","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":1155.00,"ContractDate":"2019-05-12T22:00:00Z","LastUpdated":"2023-05-30T20:16:24.5467834Z"}]}