{"data": {"plans": [{"id": "80faf2e82f4c432aa1af1d6119cda987"}], "date": "2023-01-24T09:39:58.981048+02:00", "dateModified": "2023-01-24T09:43:02.821141+02:00", "dateCreated": "2023-01-24T09:39:58.566923+02:00", "tenderID": "UA-2023-01-24-001931-a", "owner": "netcast.com.ua", "title": "\u0413\u0435\u043d\u0435\u0440\u0430\u0442\u043e\u0440 \" SUPERTECH\" (\u0431\u0435\u043d\u0437\u0438\u043d\u043e\u0432\u0438\u0439)", "mainProcurementCategory": "goods", "contracts": [{"id": "3932a164ec254d75923af98bcfb3d027", "awardID": "e89e32410a7646ee97f0ae5451cd31ff", "contractID": "UA-2023-01-24-001931-a-c1", "contractNumber": "5", "status": "pending", "period": {"startDate": "2023-01-24T00:00:00+02:00", "endDate": "2023-12-31T23:59:59+02:00"}, "value": {"amount": 94000.0, "currency": "UAH", "valueAddedTaxIncluded": false, "amountNet": 94000.0}, "items": [{"id": "f662a9b8d68869b6e5f8df4636b04b2a", "description": "\u0413\u0435\u043d\u0435\u0440\u0430\u0442\u043e\u0440 \" SUPERTECH\" (\u0431\u0435\u043d\u0437\u0438\u043d\u043e\u0432\u0438\u0439)", "classification": {"description": "\u0413\u0435\u043d\u0435\u0440\u0430\u0442\u043e\u0440\u0438", "scheme": "\u0414\u041a021", "id": "31120000-3"}, "additionalClassifications": [], "unit": {"name": "\u0448\u0442\u0443\u043a\u0438", "value": {"amount": 23500.0, "currency": "UAH", "valueAddedTaxIncluded": false}, "code": "H87"}, "quantity": 4.0, "deliveryDate": {"startDate": "2023-01-24T09:44:57+02:00", "endDate": "2023-12-31T09:44:57+02:00"}, "deliveryAddress": {"streetAddress": "\u0432\u0443\u043b. \u041a\u0438\u0457\u0432\u0441\u044c\u043a\u0430, 6", "locality": "\u043c. \u041e\u0445\u0442\u0438\u0440\u043a\u0430", "region": "\u0421\u0443\u043c\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "postalCode": "42700", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}}], "date": "2023-01-24T09:41:42.294078+02:00", "documents": [{"documentType": "contractSigned", "title_en": "\u0414\u041e\u0413\u041e\u0412\u0406\u0420 5.pdf", "title_ru": "\u0414\u041e\u0413\u041e\u0412\u0406\u0420 5.pdf", "description": "SHA1: acbe9e788e9550349eea65b4400a5fe208ace1ae; SHA2-384: 0a506eb5a96025ff05e16c144dff04ef0e4b5bd31c555bb4a00489ce52ee81d7508a9cafc0c21cb880b0ad41a12548bf", "id": "d91c42b679544fe79d3c902cad5ec135", "datePublished": "2023-01-24T09:42:57.403073+02:00", "hash": "md5:b0011a5efa87c09f256f1b59e0377257", "title": "\u0414\u041e\u0413\u041e\u0412\u0406\u0420 5.pdf", "format": "application/pdf", "url": "https://public-api.prozorro.gov.ua/api/2.5/tenders/3012def7242d466a84b060a65bb054ba/contracts/3932a164ec254d75923af98bcfb3d027/documents/d91c42b679544fe79d3c902cad5ec135?download=6105dd5b16a24e318d05c46202c4c3c1", "documentOf": "tender", "dateModified": "2023-01-24T09:42:57.403073+02:00"}], "dateSigned": "2023-01-24T00:00:00+02:00", "suppliers": [{"name": "\u0424\u041e\u041f \u042e\u0448\u043a\u0435\u0432\u0438\u0447 \u0406\u0433\u043e\u0440 \u0412\u0430\u043b\u0435\u043d\u0442\u0438\u043d\u043e\u0432\u0438\u0447", "identifier": {"scheme": "UA-EDR", "id": "2915209913"}, "address": {"streetAddress": "\u0432\u0443\u043b. \u0410\u0440\u043c\u0456\u0439\u0441\u044c\u043a\u0430, 3", "locality": "\u043c. \u041e\u0445\u0442\u0438\u0440\u043a\u0430", "region": "\u0421\u0443\u043c\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "postalCode": "42700", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}, "scale": "sme", "contactPoint": {"telephone": "0663383334", "name": "\u042e\u0448\u043a\u0435\u0432\u0438\u0447 \u0406\u0433\u043e\u0440 \u0412\u0430\u043b\u0435\u043d\u0442\u0438\u043d\u043e\u0432\u0438\u0447"}}]}], "procurementMethodType": "reporting", "procuringEntity": {"name": "\u0427\u0435\u0440\u043d\u0435\u0447\u0447\u0438\u043d\u0441\u044c\u043a\u0430 \u0441\u0456\u043b\u044c\u0441\u044c\u043a\u0430 \u0440\u0430\u0434\u0430", "identifier": {"scheme": "UA-EDR", "id": "04389940", "legalName": "\u0427\u0435\u0440\u043d\u0435\u0447\u0447\u0438\u043d\u0441\u044c\u043a\u0430 \u0441\u0456\u043b\u044c\u0441\u044c\u043a\u0430 \u0440\u0430\u0434\u0430"}, "address": {"streetAddress": "\u0417\u0430\u0432\u043e\u0434\u0441\u044c\u043a\u0430, 2", "locality": "\u0427\u0435\u0440\u043d\u0435\u0447\u0447\u0438\u043d\u0430", "region": "\u0421\u0443\u043c\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "postalCode": "42744", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}, "contactPoint": {"name_en": "  ", "name_ru": "  ", "email": "chernechchyna-otg@ukr.net", "telephone": "+380544642644", "faxNumber": "+380544622082", "name": "\u0410\u043a\u0443\u043b\u0456\u043d\u0430 \u041c\u0430\u0440\u0438\u043d\u0430 \u041e\u043b\u0435\u0433\u0456\u0432\u043d\u0430"}, "kind": "general"}, "items": [{"id": "f662a9b8d68869b6e5f8df4636b04b2a", "description": "\u0413\u0435\u043d\u0435\u0440\u0430\u0442\u043e\u0440 \" SUPERTECH\" (\u0431\u0435\u043d\u0437\u0438\u043d\u043e\u0432\u0438\u0439)", "classification": {"description": "\u0413\u0435\u043d\u0435\u0440\u0430\u0442\u043e\u0440\u0438", "scheme": "\u0414\u041a021", "id": "31120000-3"}, "additionalClassifications": [], "unit": {"name": "\u0448\u0442\u0443\u043a\u0438", "value": {"amount": 23500.0, "currency": "UAH", "valueAddedTaxIncluded": false}, "code": "H87"}, "quantity": 4.0, "deliveryDate": {"startDate": "2023-01-24T09:44:57+02:00", "endDate": "2023-12-31T09:44:57+02:00"}, "deliveryAddress": {"streetAddress": "\u0432\u0443\u043b. \u041a\u0438\u0457\u0432\u0441\u044c\u043a\u0430, 6", "locality": "\u043c. \u041e\u0445\u0442\u0438\u0440\u043a\u0430", "region": "\u0421\u0443\u043c\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "postalCode": "42700", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}}], "value": {"amount": 94000.0, "currency": "UAH", "valueAddedTaxIncluded": false}, "procurementMethod": "limited", "status": "active", "awards": [{"id": "e89e32410a7646ee97f0ae5451cd31ff", "status": "active", "date": "2023-01-24T09:41:42.294078+02:00", "value": {"amount": 94000.0, "valueAddedTaxIncluded": false, "currency": "UAH"}, "suppliers": [{"name": "\u0424\u041e\u041f \u042e\u0448\u043a\u0435\u0432\u0438\u0447 \u0406\u0433\u043e\u0440 \u0412\u0430\u043b\u0435\u043d\u0442\u0438\u043d\u043e\u0432\u0438\u0447", "identifier": {"scheme": "UA-EDR", "id": "2915209913"}, "address": {"streetAddress": "\u0432\u0443\u043b. \u0410\u0440\u043c\u0456\u0439\u0441\u044c\u043a\u0430, 3", "locality": "\u043c. \u041e\u0445\u0442\u0438\u0440\u043a\u0430", "region": "\u0421\u0443\u043c\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "postalCode": "42700", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}, "scale": "sme", "contactPoint": {"telephone": "0663383334", "name": "\u042e\u0448\u043a\u0435\u0432\u0438\u0447 \u0406\u0433\u043e\u0440 \u0412\u0430\u043b\u0435\u043d\u0442\u0438\u043d\u043e\u0432\u0438\u0447"}}], "qualified": true}], "milestones": [{"id": "00c551ce89114b1b82799aa03308d161", "title": "deliveryOfGoods", "type": "financing", "code": "postpayment", "percentage": 100.0, "duration": {"days": 20, "type": "banking"}, "sequenceNumber": 0}], "id": "3012def7242d466a84b060a65bb054ba"}, "config": {"hasAuction": false, "valueCurrencyEquality": true, "hasAwardingOrder": true, "hasValueRestriction": true, "hasPrequalification": false, "minBidsNumber": 1, "hasAwardComplaints": false, "hasCancellationComplaints": false, "hasTenderComplaints": false, "restricted": false, "hasPreSelectionAgreement": false, "tenderComplainRegulation": 0, "clarificationUntilDuration": 0, "qualificationComplainDuration": 0, "hasValueEstimation": true, "qualificationDuration": 0, "hasQualificationComplaints": false, "awardComplainDuration": 0, "cancellationComplainDuration": 0, "minTenderingDuration": 0, "hasEnquiries": false, "minEnquiriesDuration": 0, "enquiryPeriodRegulation": 0, "hasMultiSourcing": false}}