{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":705297,"ContractingAuthorityId":47541,"ContractingAuthorityName":"MARECO D.O.O. NEUM","ContractingAuthorityTaxNumber":"4227153210003","ContractingAuthorityCityName":"NEUM","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Municipality","ContractingAuthorityAdministrativeUnitName":"NEUM","ProcedureId":1739355,"ProcedureName":"Okvirni sporazum o izvođenju sanacijskih radova na glavnom kolektoru u sklopu Međudržavnog odvodnog sustava „Komarna-Neum-Mljetski kanal“.","ProcedureNumber":"1150-1-1-6/20","ProcedureType":"OpenProcedure","ContractType":"Goods","ContractCategoryName":"Kupovina","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":true,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":false,"IsOnBehalfProcurement":false,"AwardCriterion":"LowestPrice","Value":70562.00,"ContractDate":"2022-09-26T22:00:00Z","LastUpdated":"2023-05-30T23:47:22.0404972Z"}]}