{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":605616,"ContractingAuthorityId":46666,"ContractingAuthorityName":"JAVNO PREDUZEĆE ZA UPRAVLJANJE, ZAŠTITU I ODRŽAVANJE OBJEKATA U VLASNIŠTVU OPĆINE NOVI GRAD SARAJEVO \"LOKOM\" D.O.O. SARAJEVO","ContractingAuthorityTaxNumber":"4201499060009","ContractingAuthorityCityName":"NOVI GRAD SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NOVI GRAD SARAJEVO","ProcedureId":1825562,"ProcedureName":"Nabavka roba - elektromaterijala, vodomaterijala i drugog građevinskog materijala za potrebe JP \"LOKOM\" d.o.o. Sarajevo","ProcedureNumber":"269-1-1-79/21","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":60000.00,"ContractDate":"2021-07-04T22:00:00Z","LastUpdated":"2023-05-30T22:20:43.7962314Z"}]}