{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":697219,"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":1922319,"ProcedureName":"202/21 Održavanje računara i printera","ProcedureNumber":"247-1-2-7/22","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Kompjuterske i uz njih vezane usluge","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":4725.00,"ContractDate":"2022-09-14T22:00:00Z","LastUpdated":"2023-05-30T23:40:25.9341476Z"}]}