{"data": {"date": "2026-01-14T15:14:47.095198+02:00", "dateModified": "2026-01-14T15:14:47.095198+02:00", "dateCreated": "2026-01-14T15:12:25.404486+02:00", "tenderID": "UA-2026-01-14-009988-a", "owner": "e-tender.biz", "title": "\u041f\u043e\u0441\u043b\u0443\u0433\u0438 \u0437 \u0430\u0434\u043c\u0456\u043d\u0456\u0441\u0442\u0440\u0443\u0432\u0430\u043d\u043d\u044f (\u043e\u0431\u0441\u043b\u0443\u0433\u043e\u0432\u0443\u0432\u0430\u043d\u043d\u044f) \u043f\u0440\u043e\u0433\u0440\u0430\u043c\u043d\u043e\u0433\u043e \u0437\u0430\u0431\u0435\u0437\u043f\u0435\u0447\u0435\u043d\u043d\u044f, \u043f\u0440\u043e\u0433\u0440\u0430\u043c\u0438 \"\u041c.\u0415.DOC\" \u041c\u043e\u0434\u0443\u043b\u044c \"\u0417\u0432\u0456\u0442\u043d\u0456\u0441\u0442\u044c\"", "mainProcurementCategory": "services", "procurementMethod": "limited", "plans": [{"id": "87bcff6402cd45e7bcb449aa68ea09ca"}], "procurementMethodType": "reporting", "procuringEntity": {"name": 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"\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}, "contactPoint": {"name": "\u0421\u0442\u0440\u0443\u0442\u0438\u043d\u0441\u044c\u043a\u0430 \u0410\u043b\u044c\u043e\u043d\u0430 \u042f\u0440\u043e\u0441\u043b\u0430\u0432\u0456\u0432\u043d\u0430", "email": "zastavna_fv@ukr.net", "telephone": "380997637295"}, "kind": "general"}, "items": [{"id": "d76d5cb55a56439cb4d5fe11dd4aea2a", "description": "\u041f\u043e\u0441\u043b\u0443\u0433\u0438 \u0437 \u0430\u0434\u043c\u0456\u043d\u0456\u0441\u0442\u0440\u0443\u0432\u0430\u043d\u043d\u044f (\u043e\u0431\u0441\u043b\u0443\u0433\u043e\u0432\u0443\u0432\u0430\u043d\u043d\u044f) \u043f\u0440\u043e\u0433\u0440\u0430\u043c\u043d\u043e\u0433\u043e \u0437\u0430\u0431\u0435\u0437\u043f\u0435\u0447\u0435\u043d\u043d\u044f, \u043f\u0440\u043e\u0433\u0440\u0430\u043c\u0438 \"\u041c.\u0415.DOC\" \u041c\u043e\u0434\u0443\u043b\u044c \"\u0417\u0432\u0456\u0442\u043d\u0456\u0441\u0442\u044c\"", "unit": {"name": "\u043f\u043e\u0441\u043b\u0443\u0433\u0430", 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