{"data": {"status": "complete", "buyers": [{"identifier": {"scheme": "UA-EDR", "id": "41097447", "legalName": "\u0412\u0406\u0414\u0414\u0406\u041b \u041e\u0421\u0412\u0406\u0422\u0418 \u0422\u0410 \u0421\u041f\u041e\u0420\u0422\u0423 \u0411\u0420\u0423\u0421\u0418\u041b\u0406\u0412\u0421\u042c\u041a\u041e\u0407 \u0421\u0415\u041b\u0418\u0429\u041d\u041e\u0407 \u0420\u0410\u0414\u0418"}, "name": "\u0412\u0406\u0414\u0414\u0406\u041b \u041e\u0421\u0412\u0406\u0422\u0418 \u0422\u0410 \u0421\u041f\u041e\u0420\u0422\u0423 \u0411\u0420\u0423\u0421\u0418\u041b\u0406\u0412\u0421\u042c\u041a\u041e\u0407 \u0421\u0415\u041b\u0418\u0429\u041d\u041e\u0407 \u0420\u0410\u0414\u0418"}], "documents": [{"hash": "md5:28718e972dc80f8868e05e617a7f9842", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/fc4e3b1b7d864ebe9947feb4252c2d3d?KeyID=52462340&Signature=VKwC4yMrTqdCpGgQmhnOMl7VMfDlK015CIw6IkcITuCdH3y0%2FgMUkp6H%252BQiDRqvKSAF2xid0HSdtwEWs%252BCsFAQ%253D%253D", "title": "sign.p7s", "datePublished": "2019-12-09T15:36:07.905709+02:00", "dateModified": "2019-12-09T15:36:07.905732+02:00", "id": "dbc243e9cacb4c7abc1015799219af2e"}], "classification": {"scheme": "\u0414\u041a021", "description": "\u041d\u0430\u0444\u0442\u0430 \u0456 \u0434\u0438\u0441\u0442\u0438\u043b\u044f\u0442\u0438", "id": "09130000-9"}, "planID": "UA-P-2019-12-09-006796-b", "budget": {"breakdown": [{"description": "", "id": "29876362fede4a0a91ac1160680c5ac1", "value": {"currency": "UAH", "amount": 818363.0}, "title": "local"}], "description": "\u0434\u0438\u0437\u0435\u043b\u044c\u043d\u0435 \u043f\u0430\u043b\u0438\u0432\u043e, \u0441\u043a\u0440\u0435\u0442\u0447-\u043a\u0430\u0440\u0442\u043a\u0438 \u043d\u043e\u043c\u0456\u043d\u0430\u043b\u043e\u043c 10 \u043b., 15 \u043b., 20 \u043b. \u0442\u0430 40 \u043b., \u0431\u0435\u043d\u0437\u0438\u043d \u0410-92 \u0441\u043a\u0440\u0435\u0442\u0447-\u043a\u0430\u0440\u0442\u043a\u0438 \u043d\u043e\u043c\u0456\u043d\u0430\u043b\u043e\u043c 10 \u043b., 15 \u043b. \u0442\u0430 20 \u043b.", "notes": "", "period": {"startDate": "2020-01-01T00:00:00+02:00", "endDate": "2020-12-31T23:59:59.999999+02:00"}, "currency": "UAH", "amount": 818363.0, "id": "09130000-9"}, "datePublished": "2019-12-09T15:35:54.948515+02:00", "owner": "prom.ua", "additionalClassifications": [{"scheme": "\u041a\u0415\u041a\u0412", "id": "2210", "description": "\u041f\u0440\u0435\u0434\u043c\u0435\u0442\u0438, \u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u0438, \u043e\u0431\u043b\u0430\u0434\u043d\u0430\u043d\u043d\u044f \u0442\u0430 \u0456\u043d\u0432\u0435\u043d\u0442\u0430\u0440"}], "procuringEntity": {"identifier": {"scheme": "UA-EDR", "id": "41097447", "legalName": "\u0412\u0406\u0414\u0414\u0406\u041b \u041e\u0421\u0412\u0406\u0422\u0418 \u0422\u0410 \u0421\u041f\u041e\u0420\u0422\u0423 \u0411\u0420\u0423\u0421\u0418\u041b\u0406\u0412\u0421\u042c\u041a\u041e\u0407 \u0421\u0415\u041b\u0418\u0429\u041d\u041e\u0407 \u0420\u0410\u0414\u0418"}, "name": "\u0412\u0406\u0414\u0414\u0406\u041b \u041e\u0421\u0412\u0406\u0422\u0418 \u0422\u0410 \u0421\u041f\u041e\u0420\u0422\u0423 \u0411\u0420\u0423\u0421\u0418\u041b\u0406\u0412\u0421\u042c\u041a\u041e\u0407 \u0421\u0415\u041b\u0418\u0429\u041d\u041e\u0407 \u0420\u0410\u0414\u0418"}, "tender": {"procurementMethod": "open", "procurementMethodType": "aboveThresholdUA", "tenderPeriod": {"startDate": "2019-12-01T02:00:00+02:00"}}, "dateModified": "2019-12-09T15:44:02.177727+02:00", "tender_id": "7c5de097d48f41b79e598019ec2f165a", "dateCreated": "2019-12-09T15:35:55.084861+02:00", "id": "7334623069054e4e913488a3d48266a6"}}