{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":490765,"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":1590047,"ProcedureName":"104/19 - Toneri i ketridži","ProcedureNumber":"247-1-1-141/19","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":true,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":2591.56,"ContractDate":"2019-10-22T22:00:00Z","LastUpdated":"2023-05-30T20:40:42.1264836Z"}]}