{"data": {"date": "2025-10-13T15:44:59.393232+03:00", "dateModified": "2025-10-13T15:44:59.393232+03:00", "dateCreated": "2025-10-13T15:11:31.911235+03:00", "tenderID": "UA-2025-10-13-010545-a", "owner": "netcast.com.ua", "title": "\u0442\u0440\u0430\u043f\u0435\u0446\u0456\u044f \u0440\u0443\u043b\u044c\u043e\u0432\u0430 2101 \u0443 \u0437\u0431\u043e\u0440\u0456 LSA; \u0442\u044f\u0433\u0438 \u0440\u0435\u043a\u0442\u0438\u0432\u043d\u0456 2101 (LUXE); \u043a\u043e\u043b\u043e\u043d\u043a\u0430 \u0440\u0443\u043b\u044c\u043e\u0432\u0430 2105 FLAGMUS (\u0431\u0435\u0437 \u043e\u043b\u0438\u0432\u0438); \u0412\u043a\u043b\u0430\u0434\u0438\u0448 \u0440\u0435\u0441\u043e\u0440\u0438 \u0417\u0406\u041b-130, 4331 \u0433\u0435\u043f\u043e\u0457\u0434\u043d\u0438\u0439 \u043c\u0456\u0441\u0442", "mainProcurementCategory": "goods", "procurementMethod": "limited", "plans": [{"id": "f1ecb89043324601922999e82777af3f"}], "procurementMethodType": "reporting", "procuringEntity": {"name": 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