{"data": {"buyers": [{"identifier": {"scheme": "UA-EDR", "id": "21108013"}, "name": "\u0413\u043e\u043b\u043e\u0432\u043d\u0435 \u0443\u043f\u0440\u0430\u0432\u043b\u0456\u043d\u043d\u044f \u041f\u0435\u043d\u0441\u0456\u0439\u043d\u043e\u0433\u043e \u0444\u043e\u043d\u0434\u0443 \u0423\u043a\u0440\u0430\u0457\u043d\u0438 \u0432 \u0421\u0443\u043c\u0441\u044c\u043a\u0456\u0439 \u043e\u0431\u043b\u0430\u0441\u0442\u0456"}], "documents": [{"hash": "md5:5934e9d10d6f73fc22acee017a93aedf", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/830a7db52f094d639c741cc75ddd33ac?KeyID=52462340&Signature=qZMtICDG2A%2FLlc6UtWbQHQSDcq1mW50%252B19V%252BJA1lOfrLhpNnijylah63raY2Jpb1tiw5SvCPmb4J7aZYiBfODw%253D%253D", "title": "sign.p7s", "title_en": "sign.p7s", "datePublished": "2019-09-12T17:39:50.694397+03:00", "title_ru": "sign.p7s", "dateModified": "2019-09-12T17:39:50.694423+03:00", "id": "001a3fe9d25b43c9a8fd4dc86c072bd9"}], "classification": {"scheme": "\u0414\u041a021", "description": "\u041c\u0430\u0448\u0438\u043d\u0438 \u0434\u043b\u044f \u043e\u0431\u0440\u043e\u0431\u043a\u0438 \u0434\u0430\u043d\u0438\u0445 (\u0430\u043f\u0430\u0440\u0430\u0442\u043d\u0430 \u0447\u0430\u0441\u0442\u0438\u043d\u0430)", "id": "30210000-4"}, "items": [{"description": "QR-Code \u0441\u043a\u0430\u043d\u0435\u0440, \u0441\u043a\u0430\u043d\u0435\u0440\u0438 \u043f\u043e\u0442\u043e\u043a\u043e\u0432\u0456, \u043f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u044c\u043d\u0456 \u043a\u043e\u043c\u043f", "classification": {"scheme": "\u0414\u041a021", "description": "\u041c\u0430\u0448\u0438\u043d\u0438 \u0434\u043b\u044f \u043e\u0431\u0440\u043e\u0431\u043a\u0438 \u0434\u0430\u043d\u0438\u0445 (\u0430\u043f\u0430\u0440\u0430\u0442\u043d\u0430 \u0447\u0430\u0441\u0442\u0438\u043d\u0430)", "id": "30210000-4"}, "deliveryDate": {"endDate": "2019-12-31T16:00:00+02:00"}, "id": "62f85aaf311adb69d8ed0c5694fb4e2b", "unit": {"code": "H87", "name": "\u0448\u0442"}, "quantity": 76.0}], "planID": "UA-P-2019-09-12-001694-a", "budget": {"currency": "UAH", "amount": 1333200.0, "period": {"startDate": "2019-01-01T00:00:00+02:00", "endDate": "2019-12-31T23:59:59+02:00"}, "id": "d41d8cd98f00b204e9800998ecf8427e", "description": "\u041c\u0430\u0448\u0438\u043d\u0438 \u0434\u043b\u044f \u043e\u0431\u0440\u043e\u0431\u043a\u0438 \u0434\u0430\u043d\u0438\u0445 (QR-Code \u0441\u043a\u0430\u043d\u0435\u0440, \u0441\u043a\u0430\u043d\u0435\u0440\u0438 \u043f\u043e\u0442\u043e\u043a\u043e\u0432\u0456, \u043f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u044c\u043d\u0456 \u043a\u043e\u043c\u043f)"}, "datePublished": "2019-09-12T17:38:15.478391+03:00", "owner": "netcast.com.ua", "additionalClassifications": [{"scheme": "\u041a\u0415\u041a\u0412", "id": "3110", "description": "\u041f\u0440\u0438\u0434\u0431\u0430\u043d\u043d\u044f \u043e\u0431\u043b\u0430\u0434\u043d\u0430\u043d\u043d\u044f \u0456 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0456\u0432 \u0434\u043e\u0432\u0433\u043e\u0441\u0442\u0440\u043e\u043a\u043e\u0432\u043e\u0433\u043e \u043a\u043e\u0440\u0438\u0441\u0442\u0443\u0432\u0430\u043d\u043d\u044f"}], "procuringEntity": {"identifier": {"scheme": "UA-EDR", "id": "21108013"}, "name": "\u0413\u043e\u043b\u043e\u0432\u043d\u0435 \u0443\u043f\u0440\u0430\u0432\u043b\u0456\u043d\u043d\u044f \u041f\u0435\u043d\u0441\u0456\u0439\u043d\u043e\u0433\u043e \u0444\u043e\u043d\u0434\u0443 \u0423\u043a\u0440\u0430\u0457\u043d\u0438 \u0432 \u0421\u0443\u043c\u0441\u044c\u043a\u0456\u0439 \u043e\u0431\u043b\u0430\u0441\u0442\u0456"}, "tender": {"procurementMethod": "open", "procurementMethodType": "aboveThresholdUA", "tenderPeriod": {"startDate": "2019-09-01T00:00:00+03:00"}}, "dateModified": "2019-09-12T17:39:50.697610+03:00", "tender_id": "7a4989600057499ba714d0532abf16a9", "dateCreated": "2019-09-12T17:38:15.603902+03:00", "id": "2f9520ed195346ea8b005e6ef18199fc", "status": "complete"}}