{"data": {"date": "2026-01-20T15:59:44.244513+02:00", "dateModified": "2026-01-20T15:59:44.244513+02:00", "dateCreated": "2026-01-20T15:31:56.235934+02:00", "tenderID": "UA-2026-01-20-013687-a", "owner": "netcast.com.ua", "title": "\u0426\u0456\u043b\u043e\u0434\u043e\u0431\u043e\u0432\u0435 \u0441\u043f\u043e\u0441\u0442\u0435\u0440\u0435\u0436\u0435\u043d\u043d\u044f \u0437\u0430 \u0441\u0438\u0441\u0442\u0435\u043c\u043e\u044e \u043f\u043e\u0436\u0435\u0436\u043d\u043e\u0457 \u0441\u0438\u0433\u043d\u0430\u043b\u0456\u0437\u0430\u0446\u0456\u0457", "mainProcurementCategory": "services", "procurementMethod": "limited", "plans": [{"id": "d7fb31f7b1ba476e8d2ff75404eade6b"}], "procurementMethodType": "reporting", "procuringEntity": {"name": "\u0412\u0456\u0434\u0434\u0456\u043b \u043e\u0441\u0432\u0456\u0442\u0438, \u043a\u0443\u043b\u044c\u0442\u0443\u0440\u0438, \u0441\u0456\u043c\u0457, \u043c\u043e\u043b\u043e\u0434\u0456 \u0442\u0430 \u0441\u043f\u043e\u0440\u0442\u0443 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\u043e\u0431\u043b\u0430\u0441\u0442\u044c", "postalCode": "48720", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}, "contactPoint": {"name": "\u041f\u0430\u043b\u0430\u043c\u0430\u0440 \u041e\u043b\u044c\u0433\u0430 \u042f\u0440\u043e\u0441\u043b\u0430\u0432\u0456\u0432\u043d\u0430", "name_en": "  ", "name_ru": "  ", "email": "olgapalamar109@gmail.com", "telephone": "+380985824509"}, "kind": "general"}, "items": [{"id": "5fd88f82691fcdda056fd89b18f8e64c", "description": "\u0426\u0456\u043b\u043e\u0434\u043e\u0431\u043e\u0432\u0435 \u0441\u043f\u043e\u0441\u0442\u0435\u0440\u0435\u0436\u0435\u043d\u043d\u044f \u0437\u0430 \u0441\u0438\u0441\u0442\u0435\u043c\u043e\u044e \u043f\u043e\u0436\u0435\u0436\u043d\u043e\u0457 \u0441\u0438\u0433\u043d\u0430\u043b\u0456\u0437\u0430\u0446\u0456\u0457", "unit": {"name": "\u043c\u0456\u0441\u044f\u0446\u044c", "value": {"amount": 300.0, "currency": "UAH", "valueAddedTaxIncluded": true}, "code": "MON"}, "quantity": 12.0, 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