{"data": {"status": "complete", "buyers": [{"identifier": {"scheme": "UA-EDR", "id": "04591400"}, "name": "\u0412\u0456\u0434\u0434\u0456\u043b \u043e\u0441\u0432\u0456\u0442\u0438 \u0427\u0443\u0433\u0443\u0457\u0432\u0441\u044c\u043a\u043e\u0457 \u0440\u0430\u0439\u043e\u043d\u043d\u043e\u0457 \u0434\u0435\u0440\u0436\u0430\u0432\u043d\u043e\u0457 \u0430\u0434\u043c\u0456\u043d\u0456\u0441\u0442\u0440\u0430\u0446\u0456\u0457"}], "documents": [{"hash": "md5:82d839d1b97d3445d6200bd0406d2367", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/2627c0c7929049afaa1ccd28f282df05?KeyID=52462340&Signature=aVMRrMAw%252Bj6Gxyz8XfXEpeleigzabE9BV%2F5NKqhDOHJQka2feIv8GWwkf7W9XTrZvitgmhFlBGD9hBf%252B62sMCg%253D%253D", "title": "sign.p7s", "title_en": "sign.p7s", "datePublished": "2019-11-29T14:51:41.576005+02:00", "title_ru": "sign.p7s", "dateModified": "2019-11-29T14:51:41.576036+02:00", "id": "d3109a21348d4563acf0bb9790b369f2"}], "classification": {"scheme": "\u0414\u041a021", "description": "\u0421\u0456\u043b\u044c\u0441\u044c\u043a\u043e\u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0441\u044c\u043a\u0456 \u043a\u0443\u043b\u044c\u0442\u0443\u0440\u0438, \u043f\u0440\u043e\u0434\u0443\u043a\u0446\u0456\u044f \u0442\u043e\u0432\u0430\u0440\u043d\u043e\u0433\u043e \u0441\u0430\u0434\u0456\u0432\u043d\u0438\u0446\u0442\u0432\u0430 \u0442\u0430 \u0440\u043e\u0441\u043b\u0438\u043d\u043d\u0438\u0446\u0442\u0432\u0430", "id": "03110000-5"}, "planID": "UA-P-2019-11-29-005383-b", "budget": {"breakdown": [{"id": "ba91f4a0937c45ceb51b355f1cba67e3", "value": {"currency": "UAH", "amount": 672000.0}, "title": "local"}], "description": "\u0414\u041a 021:2015 03110000-5 \u0421\u0456\u043b\u044c\u0441\u044c\u043a\u043e\u0433\u043e\u0441\u043f\u043e\u0434\u0430\u0440\u0441\u044c\u043a\u0456 \u043a\u0443\u043b\u044c\u0442\u0443\u0440\u0438, \u043f\u0440\u043e\u0434\u0443\u043a\u0446\u0456\u044f \u0442\u043e\u0432\u0430\u0440\u043d\u043e\u0433\u043e \u0441\u0430\u0434\u0456\u0432\u043d\u0438\u0446\u0442\u0432\u0430 \u0442\u0430 \u0440\u043e\u0441\u043b\u0438\u043d\u043d\u0438\u0446\u0442\u0432\u0430 (\u0430\u043b\u044c\u0442\u0435\u0440\u043d\u0430\u0442\u0438\u0432\u043d\u0435 \u043f\u0430\u043b\u0438\u0432\u043e \u043f\u0456\u043b\u0435\u0442 \u0437 \u043b\u0443\u0437\u0433\u0438 \u0441\u043e\u043d\u044f\u0448\u043d\u0438\u043a\u0430)", "period": {"startDate": "2020-01-01T00:00:00+02:00", "endDate": "2020-12-31T23:59:59+02:00"}, "currency": "UAH", "amount": 672000.0, "id": "d41d8cd98f00b204e9800998ecf8427e"}, "datePublished": "2019-11-29T14:48:55.223670+02:00", "owner": "netcast.com.ua", "additionalClassifications": [{"scheme": "\u041a\u0415\u041a\u0412", "id": "2275", "description": "\u041e\u043f\u043b\u0430\u0442\u0430 \u0456\u043d\u0448\u0438\u0445 \u0435\u043d\u0435\u0440\u0433\u043e\u043d\u043e\u0441\u0456\u0457\u0432"}], "procuringEntity": {"identifier": {"scheme": "UA-EDR", "id": "04591400"}, "name": "\u0412\u0456\u0434\u0434\u0456\u043b \u043e\u0441\u0432\u0456\u0442\u0438 \u0427\u0443\u0433\u0443\u0457\u0432\u0441\u044c\u043a\u043e\u0457 \u0440\u0430\u0439\u043e\u043d\u043d\u043e\u0457 \u0434\u0435\u0440\u0436\u0430\u0432\u043d\u043e\u0457 \u0430\u0434\u043c\u0456\u043d\u0456\u0441\u0442\u0440\u0430\u0446\u0456\u0457"}, "tender": {"procurementMethod": "open", "procurementMethodType": "aboveThresholdUA", "tenderPeriod": {"startDate": "2019-11-01T00:00:00+02:00"}}, "dateModified": "2019-11-29T14:54:52.249306+02:00", "tender_id": "d8866cfcfad042dda72f567425db9766", "dateCreated": "2019-11-29T14:48:55.332135+02:00", "id": "6366669e12874501a1e84e71142b87b4"}}