{"data": {"plans": [{"id": "dd96aa1e12704152b54cfa7879bfe30e"}], "date": "2024-07-01T09:58:10.100096+03:00", "dateModified": "2024-07-01T10:13:07.040123+03:00", "dateCreated": "2024-07-01T09:58:03.791812+03:00", "tenderID": "UA-2024-07-01-000981-a", "owner": "netcast.com.ua", "title": "\u041a\u0440\u044e\u0447\u043e\u043a \u0442\u043e\u0447\u043a\u0430 \u0435\u043a\u043e\u043d\u043e\u043c \u043c\u0430\u043b\u0438\u0439 03-13", "mainProcurementCategory": "goods", "procurementMethod": "limited", "procurementMethodType": "reporting", "procuringEntity": {"name": "\u0432\u0456\u0439\u0441\u044c\u043a\u043e\u0432\u0430 \u0447\u0430\u0441\u0442\u0438\u043d\u0430  \u04101588", "name_en": "military unit A1588", "identifier": {"scheme": "UA-EDR", "id": "07799070", "legalName": "\u0432\u0456\u0439\u0441\u044c\u043a\u043e\u0432\u0430 \u0447\u0430\u0441\u0442\u0438\u043d\u0430  \u04101588", "legalName_en": "military unit A1588"}, "address": {"locality": "\u043c\u0456\u0441\u0442\u043e \u0423\u043c\u0430\u043d\u044c", "region": "\u0427\u0435\u0440\u043a\u0430\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}, "contactPoint": {"name": "\u0411\u0456\u043b\u043e\u043a\u0456\u0437 \u0414\u043c\u0438\u0442\u0440\u043e \u041c\u0438\u043a\u043e\u043b\u0430\u0439\u043e\u0432\u0438\u0447", "name_en": "Prokopenko Oleq ", "name_ru": "  ", "email": "A1588@post.mil.gov.ua", "telephone": "+380474560002", "faxNumber": "+380474560002"}, "kind": "defense"}, "items": [{"id": "c24706cce9b776b7016b3714d52b33b9", "description": "\u041a\u0440\u044e\u0447\u043e\u043a \u0442\u043e\u0447\u043a\u0430 \u0435\u043a\u043e\u043d\u043e\u043c \u043c\u0430\u043b\u0438\u0439", "unit": {"name": "\u0448\u0442\u0443\u043a\u0430", "value": {"amount": 34.89, "currency": "UAH", "valueAddedTaxIncluded": true}, "code": "H87"}, "quantity": 8.0, "classification": {"description": "\u0424\u0443\u0440\u043d\u0456\u0442\u0443\u0440\u0430 \u0440\u0456\u0437\u043d\u0430", "scheme": "\u0414\u041a021", "id": "39290000-1"}, "deliveryDate": {"endDate": "2024-11-25T10:02:58+02:00"}, "deliveryAddress": {"countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}}], "value": {"amount": 279.84, "currency": "UAH", "valueAddedTaxIncluded": true}, "status": "active", "awards": [{"id": "d5f78543656a4258b2a4abd4c480d59d", "status": "active", "date": "2024-07-01T09:59:27.740752+03:00", "suppliers": [{"name": "\u0422\u041e\u0412 \u0421\u0442\u0430\u043d\u0434\u0430\u0440\u0442 \u0431\u0443\u0434\u0456\u0432\u0435\u043b\u044c\u043d\u0438\u0439", "identifier": {"scheme": "UA-EDR", "id": "33872747"}, "address": {"countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430"}, "scale": "sme", "contactPoint": {"name": "\u0411\u0456\u043b\u0430 \u0421\u0432\u0456\u0442\u043b\u0430\u043d\u0430 \u0412\u0456\u043a\u0442\u043e\u0440\u0456\u0432\u043d\u0430", "telephone": "0474446353"}}], "value": {"amount": 279.84, "currency": "UAH", "valueAddedTaxIncluded": true}, "qualified": true}], "contracts": [{"id": "b8fe1b5f00ee46f1af69e5b685d3b899", "status": "pending", "awardID": "d5f78543656a4258b2a4abd4c480d59d", "date": "2024-07-01T09:59:27.740752+03:00", "contractID": "UA-2024-07-01-000981-a-b1", "value": {"amount": 279.84, "currency": "UAH", "valueAddedTaxIncluded": true, "amountNet": 233.2}}], "id": "efef2a12963945df9f161a7d28954624"}, "config": {"hasAuction": false, "hasAwardingOrder": true, "hasValueRestriction": true, "valueCurrencyEquality": true, "hasPrequalification": false, "minBidsNumber": 1, "hasPreSelectionAgreement": false, "hasTenderComplaints": false, "hasAwardComplaints": false, "hasCancellationComplaints": false, "restricted": 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}}