{"data": {"procurementMethod": "limited", "mainProcurementCategory": "goods", "procuringEntity": {"kind": "general", "name": "\u0410\u0432\u0430\u0440\u0456\u0439\u043d\u043e - \u0440\u044f\u0442\u0443\u0432\u0430\u043b\u044c\u043d\u0438\u0439 \u0437\u0430\u0433\u0456\u043d \u0441\u043f\u0435\u0446\u0456\u0430\u043b\u044c\u043d\u043e\u0433\u043e \u043f\u0440\u0438\u0437\u043d\u0430\u0447\u0435\u043d\u043d\u044f \u0423\u043f\u0440\u0430\u0432\u043b\u0456\u043d\u043d\u044f \u0414\u0435\u0440\u0436\u0430\u0432\u043d\u043e\u0457 \u0441\u043b\u0443\u0436\u0431\u0438 \u0423\u043a\u0440\u0430\u0457\u043d\u0438 \u0437 \u043d\u0430\u0434\u0437\u0432\u0438\u0447\u0430\u0439\u043d\u0438\u0445 \u0441\u0438\u0442\u0443\u0430\u0446\u0456\u0439 \u0443 \u041a\u0456\u0440\u043e\u0432\u043e\u0433\u0440\u0430\u0434\u0441\u044c\u043a\u0456\u0439 \u043e\u0431\u043b\u0430\u0441\u0442\u0456", "address": {"postalCode": "25006", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0428\u0435\u0432\u0447\u0435\u043d\u043a\u0430, 3", "region": "\u041a\u0456\u0440\u043e\u0432\u043e\u0433\u0440\u0430\u0434\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "locality": " \u041a\u0440\u043e\u043f\u0438\u0432\u043d\u0438\u0446\u044c\u043a\u0438\u0439"}, "contactPoint": {"telephone": "380507436553,,", "name": "\u0404\u0440\u0456\u043d\u0435\u043d\u043a\u043e \u0410\u043d\u0434\u0440\u0456\u0439 \u041c\u0438\u043a\u043e\u043b\u0430\u0439\u043e\u0432\u0438\u0447", "email": "erinenko_prozorro@kr.dsns.gov.ua"}, "identifier": {"scheme": "UA-EDR", "legalName_en": "Avariino - ryatuvalnii zagin specialnogo priznachennya Upravlinnya Derzhavnoyi sluzhbi Ukrayini z nadzvichainih situacii u Kirovogradskii oblasti", "id": "08588791", "legalName": "\u0410\u0432\u0430\u0440\u0456\u0439\u043d\u043e - \u0440\u044f\u0442\u0443\u0432\u0430\u043b\u044c\u043d\u0438\u0439 \u0437\u0430\u0433\u0456\u043d \u0441\u043f\u0435\u0446\u0456\u0430\u043b\u044c\u043d\u043e\u0433\u043e \u043f\u0440\u0438\u0437\u043d\u0430\u0447\u0435\u043d\u043d\u044f \u0423\u043f\u0440\u0430\u0432\u043b\u0456\u043d\u043d\u044f \u0414\u0435\u0440\u0436\u0430\u0432\u043d\u043e\u0457 \u0441\u043b\u0443\u0436\u0431\u0438 \u0423\u043a\u0440\u0430\u0457\u043d\u0438 \u0437 \u043d\u0430\u0434\u0437\u0432\u0438\u0447\u0430\u0439\u043d\u0438\u0445 \u0441\u0438\u0442\u0443\u0430\u0446\u0456\u0439 \u0443 \u041a\u0456\u0440\u043e\u0432\u043e\u0433\u0440\u0430\u0434\u0441\u044c\u043a\u0456\u0439 \u043e\u0431\u043b\u0430\u0441\u0442\u0456"}, "name_en": "Avariino - ryatuvalnii zagin specialnogo priznachennya Upravlinnya Derzhavnoyi sluzhbi Ukrayini z nadzvichainih situacii u Kirovogradskii oblasti"}, "owner": "e-tender.biz", "plans": [{"id": "2024e8a178814324bf27e04f13a5abae"}], "documents": [{"hash": "md5:b593c9329b802833ed1938c7fbc89ddc", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/0dad5993ed6f495980c7945edddfdbc5?KeyID=52462340&Signature=t8TG3Ym5SuRPS9%252B8B1QviGB9cOG1FKEUkhXJ7KgZSwahlns%2FPXthY9Eemp3pWSEpvHlCddPnVGJlGh1nIAdUBg%253D%253D", "title": "sign.p7s", "documentOf": "tender", "datePublished": "2020-04-16T17:35:19.340920+03:00", "dateModified": "2020-04-16T17:35:19.340957+03:00", "id": "b0fed84e34374da0894644d74c715107"}], "title": "\u041e\u0441\u0432\u0456\u0436\u0443\u0432\u0430\u0447 \u043f\u043e\u0432\u0456\u0442\u0440\u044f \"Flower Shop\"", "tenderID": "UA-2020-04-16-004884-a", "dateModified": "2020-04-17T09:34:23.517078+03:00", "status": "cancelled", "description": "\u041e\u0441\u0432\u0456\u0436\u0443\u0432\u0430\u0447 \u043f\u043e\u0432\u0456\u0442\u0440\u044f \"Flower Shop\"", "contracts": [{"status": "pending", "documents": [{"hash": "md5:5ab44a7d505ec93ac247f4bb946cd77a", "format": "text/plain", "url": "https://public.docs.openprocurement.org/get/45c1c63751e44f49a8fabdd05508be51?KeyID=52462340&Signature=%252BctZTz5y3ateJfjRfJkzcJ1Kn4%2F%252BfmKb%2FzyMO5ysURDbEFlZjOk%2F8KecYyrth2ADpRpUiDAwyftNIT6FxlphBw%253D%253D", "title": "429.pdf", "documentOf": "tender", "datePublished": "2020-04-16T17:37:54.262081+03:00", "documentType": "contractSigned", "dateModified": "2020-04-16T17:37:54.262112+03:00", "id": "efdf648a959a4ae4af9287266dcf38c6"}, {"hash": "md5:739961d3da0076d19780b50c354c384e", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/f62f90a906204b8faccf40877fbf4513?KeyID=52462340&Signature=zQgp%2F4tOU4T%2Fs8Vry8hk%2FWQ4wFjbEVeDUB6imuOOB7cbvusGsB8AjNvKQa0yIyoU4aCc3yXuen5mbIHJ9dOBDA%253D%253D", "title": "sign.p7s", "documentOf": "tender", "datePublished": "2020-04-16T17:38:23.230398+03:00", "dateModified": "2020-04-16T17:38:23.230418+03:00", "id": "e188e27d2d6040a09e2ee7d07e989705"}], "items": [{"description": 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{"telephone": "++++++0522563454", "name": "\u0422\u0435\u0440\u0435\u0449\u0435\u043d\u043a\u043e \u041e\u043a\u0441\u0430\u043d\u0430 \u041f\u0435\u0442\u0440\u0456\u0432\u043d\u0430", "email": "maria-zm@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "20636680", "legalName": "\u0422\u043e\u0432\u0430\u0440\u0438\u0441\u0442\u0432\u043e \u0437 \u043e\u0431\u043c\u0435\u0436\u0435\u043d\u043e\u044e \u0432\u0456\u0434\u043f\u043e\u0432\u0456\u0434\u0430\u043b\u044c\u043d\u0456\u0441\u0442\u044e \u0444\u0456\u0440\u043c\u0430 \"\u0422\u0435\u0440\u0435\u043c\u043e\u043a\""}, "name": "\u0422\u043e\u0432\u0430\u0440\u0438\u0441\u0442\u0432\u043e \u0437 \u043e\u0431\u043c\u0435\u0436\u0435\u043d\u043e\u044e \u0432\u0456\u0434\u043f\u043e\u0432\u0456\u0434\u0430\u043b\u044c\u043d\u0456\u0441\u0442\u044e \u0444\u0456\u0440\u043c\u0430 \"\u0422\u0435\u0440\u0435\u043c\u043e\u043a\"", "address": {"postalCode": "25014", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0432\u0443\u043b.\u0414\u043d\u0456\u043f\u0440\u043e\u0432\u0441\u044c\u043a\u0430, 91", "region": "\u041a\u0456\u0440\u043e\u0432\u043e\u0433\u0440\u0430\u0434\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "locality": " \u041a\u0440\u043e\u043f\u0438\u0432\u043d\u0438\u0446\u044c\u043a\u0438\u0439"}}], "contractNumber": "429", "period": {"endDate": "2020-12-31T00:00:00+02:00"}, "dateSigned": "2020-04-16T15:30:00+03:00", "value": {"currency": "UAH", "amount": 108.0, "amountNet": 90.0, "valueAddedTaxIncluded": true}, "date": "2020-04-16T17:37:51.582971+03:00", "awardID": "136b7058d061481aa9446c0aeae888f8", "id": "c63a4b922b414a75800c08b014ee4df7", "contractID": "UA-2020-04-16-004884-a-a1"}], "procurementMethodType": "reporting", "awards": [{"status": "active", "documents": [{"hash": "md5:12ad263948b572eb3bb039c13d02cd77", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/90ff887b9dcf4ac3ab66062cb392ca74?KeyID=52462340&Signature=lf6qE27a7gImIDOjgq8cmXykzUb%2FqTKbOHFoK0RqF%2FVJNNGQh9yX0IMPwYCnjjYIDS6oj06IqHXCkeNs6331BQ%253D%253D", "title": "sign.p7s", "documentOf": "tender", "datePublished": "2020-04-16T17:36:17.818679+03:00", "dateModified": "2020-04-16T17:36:17.818716+03:00", "id": "5937b955e9b1450887bb8ba5fc05be08"}], "suppliers": [{"scale": "mid", "contactPoint": {"telephone": "++++++0522563454", "name": "\u0422\u0435\u0440\u0435\u0449\u0435\u043d\u043a\u043e \u041e\u043a\u0441\u0430\u043d\u0430 \u041f\u0435\u0442\u0440\u0456\u0432\u043d\u0430", "email": "maria-zm@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "20636680", "legalName": "\u0422\u043e\u0432\u0430\u0440\u0438\u0441\u0442\u0432\u043e \u0437 \u043e\u0431\u043c\u0435\u0436\u0435\u043d\u043e\u044e \u0432\u0456\u0434\u043f\u043e\u0432\u0456\u0434\u0430\u043b\u044c\u043d\u0456\u0441\u0442\u044e \u0444\u0456\u0440\u043c\u0430 \"\u0422\u0435\u0440\u0435\u043c\u043e\u043a\""}, "name": "\u0422\u043e\u0432\u0430\u0440\u0438\u0441\u0442\u0432\u043e \u0437 \u043e\u0431\u043c\u0435\u0436\u0435\u043d\u043e\u044e \u0432\u0456\u0434\u043f\u043e\u0432\u0456\u0434\u0430\u043b\u044c\u043d\u0456\u0441\u0442\u044e \u0444\u0456\u0440\u043c\u0430 \"\u0422\u0435\u0440\u0435\u043c\u043e\u043a\"", "address": {"postalCode": "25014", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0432\u0443\u043b.\u0414\u043d\u0456\u043f\u0440\u043e\u0432\u0441\u044c\u043a\u0430, 91", "region": "\u041a\u0456\u0440\u043e\u0432\u043e\u0433\u0440\u0430\u0434\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "locality": " \u041a\u0440\u043e\u043f\u0438\u0432\u043d\u0438\u0446\u044c\u043a\u0438\u0439"}}], "value": {"currency": "UAH", "amount": 108.0, "valueAddedTaxIncluded": true}, "date": "2020-04-16T17:36:31.129692+03:00", "id": "136b7058d061481aa9446c0aeae888f8", "qualified": true}], "date": "2020-04-17T09:34:23.517078+03:00", "milestones": [{"code": "postpayment", "description": "\u041e\u043f\u043b\u0430\u0442\u0430 \u043f\u0440\u043e\u0432\u043e\u0434\u0438\u0442\u044c\u0441\u044f \u043d\u0430 \u043f\u0456\u0434\u0441\u0442\u0430\u0432\u0456 \u0432\u0438\u0434\u0430\u0442\u043a\u043e\u0432\u043e\u0457 \u043d\u0430\u043a\u043b\u0430\u0434\u043d\u043e\u0457, \u043f\u0456\u0441\u043b\u044f \u0444\u0430\u043a\u0442\u0438\u0447\u043d\u043e\u0433\u043e \u043e\u0442\u0440\u0438\u043c\u0430\u043d\u043d\u044f \u0442\u043e\u0432\u0430\u0440\u0443. (\u0414\u0436\u0435\u0440\u0435\u043b\u043e \u0444\u0456\u043d\u0430\u043d\u0441\u0443\u0432\u0430\u043d\u043d\u044f: \u043a\u043e\u0448\u0442\u0438 \u0414\u0435\u0440\u0436\u0430\u0432\u043d\u043e\u0433\u043e \u0431\u044e\u0434\u0436\u0435\u0442\u0443 \u0423\u043a\u0440\u0430\u0457\u043d\u0438)", "sequenceNumber": 1, "title": "deliveryOfGoods", "duration": {"type": "working", "days": 10}, "percentage": 100.0, "type": "financing", "id": "eac87bb931634622afb24a7dcd682ec3"}], "items": [{"description": "\u041e\u0441\u0432\u0456\u0436\u0443\u0432\u0430\u0447 \u043f\u043e\u0432\u0456\u0442\u0440\u044f \"Flower Shop\"", "classification": {"scheme": "\u0414\u041a021", "description": "\u0410\u0440\u043e\u043c\u0430\u0442\u0438\u0437\u0430\u0442\u043e\u0440\u0438 \u0442\u0430 \u0432\u043e\u0441\u043a\u0438", "id": "39810000-3"}, "deliveryAddress": {"postalCode": "25006", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0432\u0443\u043b. \u0428\u0435\u0432\u0447\u0435\u043d\u043a\u0430, 3", "region": "\u041a\u0456\u0440\u043e\u0432\u043e\u0433\u0440\u0430\u0434\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "locality": "\u041a\u0440\u043e\u043f\u0438\u0432\u043d\u0438\u0446\u044c\u043a\u0438\u0439"}, "deliveryDate": {"endDate": "2020-12-31T00:00:00+02:00"}, "id": "ac6a35551c3a4327beec0bda462b0f9a", "unit": {"code": "H87", "name": "\u0448\u0442\u0443\u043a\u0438"}, "quantity": 4.0}], "cancellations": [{"status": "active", "reason": "\u0417\u0431\u0456\u0439 \u0441\u0438\u0441\u0442\u0435\u043c\u0438", "reasonType": "cancelled", "date": "2020-04-17T09:34:23.517078+03:00", "cancellationOf": "tender", "id": "441c945816474ebdb06110c7d94792a4"}], "value": {"currency": "UAH", "amount": 108.0, "valueAddedTaxIncluded": true}, "dateCreated": "2020-04-16T17:34:32.979917+03:00", "id": "e8c1affb774349d99127cc19536ab910"}, "config": {"hasAuction": false, "valueCurrencyEquality": true, "hasAwardingOrder": true, "hasValueRestriction": true, "hasPrequalification": false, "minBidsNumber": 1, "hasAwardComplaints": false, "hasCancellationComplaints": false, "hasTenderComplaints": false, "restricted": false, "hasPreSelectionAgreement": false, "tenderComplainRegulation": 0, "clarificationUntilDuration": 0, "qualificationComplainDuration": 0, "hasValueEstimation": true, "qualificationDuration": 0, "hasQualificationComplaints": false, "awardComplainDuration": 0, "cancellationComplainDuration": 0, "minTenderingDuration": 0, "hasEnquiries": false, "minEnquiriesDuration": 0, "enquiryPeriodRegulation": 0, "hasMultiSourcing": false}}