{"@odata.context":"https://open.ejn.gov.ba/$metadata#LotContracts","value":[{"Id":715395,"ContractingAuthorityId":47631,"ContractingAuthorityName":"JAVNA USTANOVA OSNOVNA ŠKOLA \"RAINCI GORNJI\"","ContractingAuthorityTaxNumber":"4209410570000","ContractingAuthorityCityName":"KALESIJA","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Obrazovanje","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Tuzlanski kanton","ProcedureId":1882372,"ProcedureName":"NABAVKA USLUGA  ODRŽAVANJA KOPIR APARATA, SKENERA, PRINTERA I FAX APARATA I NABAVKA REZERVNIH DIJELOVA","ProcedureNumber":"1116-1-2-30/21","ProcedureType":"OpenProcedure","ContractType":"Services","ContractCategoryName":"Usluge održavanja i popravki","ContractSubcategoryName":null,"HasLots":false,"IsAuctionOnline":false,"IsMasterAgreement":true,"IsDefenseAndSecurity":false,"IsJointProcurement":true,"IsOnBehalfProcurement":false,"AwardCriterion":"BestEconomicOffer","Value":534.80,"ContractDate":"2022-12-05T23:00:00Z","LastUpdated":"2023-05-30T23:56:33.9646682Z"}]}