{"data": {"buyers": [{"identifier": {"scheme": "UA-EDR", "id": "03328652"}, "name": "\u041a\u041f \u0427\u0435\u0440\u043a\u0430\u0441\u044c\u043a\u0430 \u0441\u043b\u0443\u0436\u0431\u0430 \u0447\u0438\u0441\u0442\u043e\u0442\u0438\""}], "documents": [{"hash": "md5:7b463e6639fa798e59b9caea1c08370c", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/e46cc7bd71704209b9edae42995650f6?KeyID=52462340&Signature=pNo3UxOhNIrclEAXiuLNxt7BTzIRaKCgdJjJYrWHJwXBXIITngQtYWCF7XTL0V%252B4qlJygGU2IueZohLG%252B9ijBg%253D%253D", "title": "sign.p7s", "title_en": "sign.p7s", "datePublished": "2019-09-06T13:55:25.427521+03:00", "title_ru": "sign.p7s", "dateModified": "2019-09-06T13:55:25.427553+03:00", "id": "e15d7233b2ab4c8a994d77468fc224b1"}], "classification": {"scheme": "\u0414\u041a021", "description": "\u0413\u0440\u0430\u0432\u0456\u0439, \u043f\u0456\u0441\u043e\u043a, \u0449\u0435\u0431\u0456\u043d\u044c \u0456 \u043d\u0430\u043f\u043e\u0432\u043d\u044e\u0432\u0430\u0447\u0456", "id": "14210000-6"}, "items": [{"description": "\u043f\u0456\u0441\u043e\u043a \u0440\u0456\u0447\u043a\u043e\u0432\u0438\u0439", "classification": {"scheme": "\u0414\u041a021", "description": "\u0413\u0440\u0430\u0432\u0456\u0439, \u043f\u0456\u0441\u043e\u043a, \u0449\u0435\u0431\u0456\u043d\u044c \u0456 \u043d\u0430\u043f\u043e\u0432\u043d\u044e\u0432\u0430\u0447\u0456", "id": "14210000-6"}, "deliveryDate": {"endDate": "2019-12-31T16:00:00+02:00"}, "id": "d5c471092c2a34732b7ee1e038f55a9a", "unit": {"code": "TNE", "name": "\u0442"}, "quantity": 11850.0}], "planID": "UA-P-2019-09-06-003095-b", "budget": {"description": "\u041f\u0456\u0441\u043e\u043a \u0440\u0456\u0447\u043a\u043e\u0432\u0438\u0439 (\u043a\u043e\u0434 \u0414\u041a 021-2015 (CPV)  14210000-6 - \u0413\u0440\u0430\u0432\u0456\u0439, \u043f\u0456\u0441\u043e\u043a, \u0449\u0435\u0431\u0456\u043d\u044c \u0456 \u043d\u0430\u043f\u043e\u0432\u043d\u044e\u0432\u0430\u0447\u0456)", "notes": "\u0434\u0436\u0435\u0440\u0435\u043b\u043e \u0444\u0456\u043d\u0430\u043d\u0441\u0443\u0432\u0430\u043d\u043d\u044f \u0437\u0430\u043a\u0443\u043f\u0456\u0432\u043b\u0456: \u043a\u043e\u0448\u0442\u0438 \u043f\u0456\u0434\u043f\u0440\u0438\u0454\u043c\u0441\u0442\u0432\u0430", "period": {"startDate": "2019-01-01T00:00:00+02:00", "endDate": "2019-12-31T23:59:59+02:00"}, "currency": "UAH", "amount": 1881000.0, "id": "d41d8cd98f00b204e9800998ecf8427e"}, "datePublished": "2019-09-06T13:53:16.952584+03:00", "owner": "netcast.com.ua", "procuringEntity": {"identifier": {"scheme": "UA-EDR", "id": "03328652"}, "name": "\u041a\u041f \u0427\u0435\u0440\u043a\u0430\u0441\u044c\u043a\u0430 \u0441\u043b\u0443\u0436\u0431\u0430 \u0447\u0438\u0441\u0442\u043e\u0442\u0438\""}, "tender": {"procurementMethod": "open", "procurementMethodType": "aboveThresholdUA", "tenderPeriod": {"startDate": "2019-09-01T00:00:00+03:00"}}, "dateModified": "2019-09-06T13:55:25.435140+03:00", "tender_id": "a718fe01cc2148f3b3ef1e22f088eb67", "dateCreated": "2019-09-06T13:53:17.102511+03:00", "id": "276ef65fffca4911a6652469319c33e7", "status": "complete"}}