{"data": {"description": "", "date": "2026-01-19T15:22:37.212433+02:00", "dateModified": "2026-01-19T15:22:37.212433+02:00", "dateCreated": "2026-01-19T15:11:37.265283+02:00", "tenderID": "UA-2026-01-19-011571-a", "documents": [{"confidentiality": "public", "description": "SHA1:6d9a177eeda35029c73dbbabe981c83d694fdeda;SHA2-384:98f5509a746b3f8596ea3a2787ca969f1c222bea09874cf8577e9ad5e1dbb33b75b73878497336a4b01e9d991b6be0b1;Antivirus: ESET Antivirus", "relatedItem": "b66a2c84e9f0484690a52967945f9344", "id": "c76d8db683484c7e8a9f478ba6abc0f9", "datePublished": "2026-01-19T15:11:40.538739+02:00", "hash": "md5:227ce523c0c7a785ac7f60358057a17c", "title": "\u0417\u0432\u0456\u0442 \u0421\u0420-825.doc", "format": "application/msword", "url": "https://public-docs.prozorro.gov.ua/get/8c489f7e86214589b2f0002896296d2b?Signature=fXaEYRvPQl2qLtX33h8YE7dkxnUaC%2FJwVrwJJRshZtHDruTPVBUmmOG1Gz4fpVXY%2Bd1E3mGaorixNtEp1QEOCA%3D%3D&KeyID=52462340", "documentOf": "tender", "dateModified": 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\u0437\u0430\u043f\u0438\u0442\u0443\u0432\u0430\u0447\u0430. \u0417\u0430\u043f\u0438\u0442 \u0417\u0431\u0440\u043e\u0439\u043d\u0438\u0445 \u0421\u0438\u043b, \u0456\u043d\u0448\u0438\u0445 \u0432\u0456\u0439\u0441\u044c\u043a\u043e\u0432\u0438\u0445 \u0444\u043e\u0440\u043c\u0443\u0432\u0430\u043d\u044c, \u043f\u0440\u0430\u0432\u043e\u043e\u0445\u043e\u0440\u043e\u043d\u043d\u0438\u0445 \u043e\u0440\u0433\u0430\u043d\u0456\u0432, \u0414\u0421\u041d\u0421, \u0432\u0438\u0449\u0438\u0445 \u0432\u0456\u0439\u0441\u044c\u043a\u043e\u0432\u0438\u0445 \u043d\u0430\u0432\u0447\u0430\u043b\u044c\u043d\u0438\u0445 \u0437\u0430\u043a\u043b\u0430\u0434\u0456\u0432 \u043f\u043e\u0433\u043e\u0434\u0436\u0443\u0454\u0442\u044c\u0441\u044f (\u0437\u0430\u0442\u0432\u0435\u0440\u0434\u0436\u0443\u0454\u0442\u044c\u0441\u044f) \u0457\u0445 \u0443\u043f\u043e\u0432\u043d\u043e\u0432\u0430\u0436\u0435\u043d\u043e\u044e \u0441\u043b\u0443\u0436\u0431\u043e\u0432\u043e\u044e (\u043f\u043e\u0441\u0430\u0434\u043e\u0432\u043e\u044e) \u043e\u0441\u043e\u0431\u043e\u044e \u0442\u0430 \u043f\u043e\u0432\u0438\u043d\u0435\u043d \u043c\u0456\u0441\u0442\u0438\u0442\u0438 \u043e\u0431\u0491\u0440\u0443\u043d\u0442\u0443\u0432\u0430\u043d\u043d\u044f \u043d\u0430\u0433\u0430\u043b\u044c\u043d\u043e\u0441\u0442\u0456 \u043f\u043e\u0442\u0440\u0435\u0431\u0438 \u0443 \u0437\u0434\u0456\u0439\u0441\u043d\u0435\u043d\u043d\u0456 \u0437\u0430\u043a\u0443\u043f\u0456\u0432\u043b\u0456 \u0432\u0456\u0434\u043f\u043e\u0432\u0456\u0434\u043d\u043e \u0434\u043e \u0446\u044c\u043e\u0433\u043e \u043f\u0456\u0434\u043f\u0443\u043d\u043a\u0442\u0443", "description_en": "Procurement of goods, works, and services necessary to ensure the construction of military engineering and fortification structures, the fulfillment of mobilization tasks (orders), measures related to the preparation and fulfillment of territorial defense tasks, the fulfillment of contracts containing restricted access information, if such procurement is carried out for the urgent needs of the Armed Forces, other military formations, law enforcement agencies, the State Emergency Service, higher military educational institutions at their request, with the subsequent transfer of such goods, works, and services to the requester's account. Requests from the Armed Forces, other military formations, law enforcement agencies, the State Emergency Service, and higher military educational institutions shall be agreed upon (approved) by their authorized official (official) and shall contain a justification of the urgency of the need for the procurement in accordance with this subparagraph", "uri": "https://zakon.rada.gov.ua/laws/show/1178-2022-%D0%BF#n426"}, "awards": [{"id": "ec9210e3dced43f1b377f23c9b01f214", "qualified": true, "status": "active", "date": "2026-01-19T15:22:21.083518+02:00", "suppliers": [{"name": "\u0413\u043e\u043b\u043e\u0432\u0430\u0447\u0435\u0432 \u0412\u0430\u043b\u0435\u0440\u0456\u0439 \u041b\u0435\u043e\u043d\u0456\u0434\u043e\u0432\u0438\u0447", "identifier": {"scheme": "UA-EDR", "id": "2594401396", "legalName": "\u0413\u043e\u043b\u043e\u0432\u0430\u0447\u0435\u0432 \u0412\u0430\u043b\u0435\u0440\u0456\u0439 \u041b\u0435\u043e\u043d\u0456\u0434\u043e\u0432\u0438\u0447"}, "address": {"streetAddress": "\u0432\u0443\u043b. \u0410\u043a\u0430\u0434\u0435\u043c\u0456\u043a\u0430 \u0413\u043b\u0443\u0448\u043a\u043e, \u0431\u0443\u0434. 11, \u043a\u043e\u0440\u043f. \u00ab\u0413\u00bb, \u043a\u0432. 17", "locality": "\u043c. \u041e\u0434\u0435\u0441\u0430", "region": "\u041e\u0434\u0435\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "postalCode": "65000", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}, "scale": "sme", "contactPoint": {"name": "", "telephone": "+380665346588"}}], "value": {"amount": 45790.72, "currency": "UAH", "valueAddedTaxIncluded": false}}], "contracts": [{"id": "9f2e89b48a834f91b6cca7e61912e4e0", "status": "active", "awardID": "ec9210e3dced43f1b377f23c9b01f214", "date": "2026-01-19T15:22:37.212433+02:00", "contractID": "UA-2026-01-19-011571-a-a1", "value": {"amount": 45790.72, "currency": "UAH", "valueAddedTaxIncluded": false, "amountNet": 45790.72}}], "id": "b66a2c84e9f0484690a52967945f9344"}, "config": {"hasAuction": false, "minBidsNumber": 1, "hasAwardingOrder": true, "hasValueRestriction": true, "valueCurrencyEquality": true, "hasPrequalification": false, "hasPreSelectionAgreement": false, "qualificationComplainDuration": 0, "hasQualificationComplaints": false, "tenderComplainRegulation": 0, "qualificationDuration": 0, "clarificationUntilDuration": 0, "hasValueEstimation": true, "awardComplainDuration": 0, "cancellationComplainDuration": 0, "hasAwardComplaints": false, "hasTenderComplaints": false, "hasCancellationComplaints": false, "minTenderingDuration": 0, "enquiryPeriodRegulation": 0, "hasEnquiries": false, "minEnquiriesDuration": 0, "restricted": false, "hasMultiSourcing": false}}