{"data": {"description": "\u043a\u0430\u0440\u0442\u043e\u043f\u043b\u044f, \u0446\u0438\u0431\u0443\u043b\u044f", "plans": [{"id": "9645fb2432bb475e98edd45637688a14"}], "date": "2023-10-19T12:08:07.838317+03:00", "dateModified": "2023-10-19T12:08:07.838317+03:00", "dateCreated": "2023-10-19T11:54:38.246109+03:00", "tenderID": "UA-2023-10-19-005466-a", "owner": "netcast.com.ua", "title": "\u0417\u0430\u043a\u0443\u043f\u0456\u0432\u043b\u044f \u043f\u0440\u043e\u0434\u0443\u043a\u0442\u0456\u0432 \u0445\u0430\u0440\u0447\u0443\u0432\u0430\u043d\u043d\u044f (\u043e\u0432\u043e\u0447\u0456) \u0434\u043b\u044f \u043e\u0442\u0440\u0438\u043c\u0443\u0432\u0430\u0447\u0456\u0432 \u0441\u043e\u0446\u0456\u0430\u043b\u044c\u043d\u0438\u0445 \u043f\u043e\u0441\u043b\u0443\u0433", "mainProcurementCategory": "goods", "contracts": [{"id": "e8561fcded7a471eb4eb725c97aa929d", "awardID": "eab5424db2a148d6a1a75dc727b49cfb", "contractID": "UA-2023-10-19-005466-a-a1", "contractNumber": "9/9-23", 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\u0404\u0432\u0440\u043e\u043f\u0435\u0439\u0441\u044c\u043a\u0430, 46", "locality": "\u041a\u043e\u0437\u044c\u043e\u0432\u0430", "region": "\u041b\u044c\u0432\u0456\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "postalCode": "82631", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}, "contactPoint": {"name_en": "  ", "name_ru": "  ", "email": "SocposlyguKozivskaOTG@ukr.net", "telephone": "+380970866036", "name": "\u0428\u0438\u043b\u043e \u0406\u0432\u0430\u043d \u0406\u0432\u0430\u043d\u043e\u0432\u0438\u0447"}, "kind": "general"}, "items": [{"id": "ad4dea2accde86f96016adc8a5e886de", "description": "\u0417\u0430\u043a\u0443\u043f\u0456\u0432\u043b\u044f \u043f\u0440\u043e\u0434\u0443\u043a\u0442\u0456\u0432 \u0445\u0430\u0440\u0447\u0443\u0432\u0430\u043d\u043d\u044f (\u043e\u0432\u043e\u0447\u0456) \u0434\u043b\u044f \u043e\u0442\u0440\u0438\u043c\u0443\u0432\u0430\u0447\u0456\u0432 \u0441\u043e\u0446\u0456\u0430\u043b\u044c\u043d\u0438\u0445 \u043f\u043e\u0441\u043b\u0443\u0433", "classification": {"description": "\u041e\u0432\u043e\u0447\u0456, \u0444\u0440\u0443\u043a\u0442\u0438 \u0442\u0430 \u0433\u043e\u0440\u0456\u0445\u0438", "scheme": "\u0414\u041a021", "id": "03220000-9"}, "additionalClassifications": [], "unit": {"name": "\u043b\u043e\u0442", "code": "LO"}, "quantity": 1.0, "deliveryDate": {"startDate": "2023-10-19T11:59:37+03:00", "endDate": "2023-12-31T11:59:37+02:00"}, "deliveryAddress": {"streetAddress": "\u0432\u0443\u043b. \u0404\u0432\u0440\u043e\u043f\u0435\u0439\u0441\u044c\u043a\u0430, 46", "locality": "\u0441. \u041a\u043e\u0437\u044c\u043e\u0432\u0430", "region": "\u041b\u044c\u0432\u0456\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "postalCode": "82631", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}}], "value": {"amount": 28544.0, "currency": "UAH", "valueAddedTaxIncluded": true}, "procurementMethod": "limited", "status": "complete", "awards": [{"id": 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