{"data": {"date": "2025-11-19T10:35:10.743838+02:00", "dateModified": "2025-11-19T10:35:10.743838+02:00", "dateCreated": "2025-11-19T10:20:38.774927+02:00", "tenderID": "UA-2025-11-19-002823-a", "owner": "netcast.com.ua", "title": "\u0422\u0443\u0430\u043b\u0435\u0442\u043d\u0438\u0439 \u043f\u0430\u043f\u0456\u0440 \u0414\u0436\u0430\u043c\u0431\u043e \u0441\u0442\u0430\u043d\u0434\u0430\u0440\u0442 \u0431\u0456\u043b\u0438\u0439 \"Papero\" 90 \u043c (\u0414\u041a 021-2015: 33760000-5 - \u0422\u0443\u0430\u043b\u0435\u0442\u043d\u0438\u0439 \u043f\u0430\u043f\u0456\u0440, \u043d\u043e\u0441\u043e\u0432\u0456 \u0445\u0443\u0441\u0442\u0438\u043d\u043a\u0438, \u0440\u0443\u0448\u043d\u0438\u043a\u0438 \u0434\u043b\u044f \u0440\u0443\u043a \u0456 \u0441\u0435\u0440\u0432\u0435\u0442\u043a\u0438)", "mainProcurementCategory": "goods", "procurementMethod": "limited", "plans": [{"id": "c0234654ed0047b79e1dbe2adc9c2be1"}], "procurementMethodType": "reporting", "procuringEntity": {"name": 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