{"data": {"buyers": [{"identifier": {"scheme": "UA-EDR", "id": "02144522"}, "name": "\u0412\u0456\u0434\u0434\u0456\u043b \u043e\u0441\u0432\u0456\u0442\u0438 \u0414\u0440\u043e\u0433\u043e\u0431\u0438\u0446\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": "md5:4fff1bb735f8a022183f6df3170fbd5b", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/8d4564d2b45a4a5398e6b4b8dd4f9ce3?KeyID=52462340&Signature=psYGXlE5wORdJzKih%252BiYmIrt%2FRibyC2vvqfwPJyyNlIUz37IoAhy0qMBO%252BNoop4kr%252BSwjBUaY42MW0pZMbIACQ%253D%253D", "title": "sign.p7s", "title_en": "sign.p7s", "datePublished": "2019-10-25T13:07:45.055488+03:00", "title_ru": "sign.p7s", "dateModified": "2019-10-25T13:07:45.055507+03:00", "id": "899185140ebd41f19a71a35197b5664a"}], "classification": {"scheme": "\u0414\u041a021", "description": "\u0428\u043a\u0456\u043b\u044c\u043d\u0456 \u043c\u0435\u0431\u043b\u0456", "id": "39160000-1"}, "planID": "UA-P-2019-10-25-001072-a", "budget": {"description": "\u0428\u043a\u0456\u043b\u044c\u043d\u0456 \u043c\u0435\u0431\u043b\u0456", "notes": "\u0414\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 - \u0431\u044e\u0434\u0436\u0435\u0442\u043d\u0456 \u043a\u043e\u0448\u0442\u0438.", "period": {"startDate": "2019-01-01T00:00:00+02:00", "endDate": "2019-12-31T23:59:59+02:00"}, "currency": "UAH", "amount": 279000.0, "id": "d41d8cd98f00b204e9800998ecf8427e"}, "datePublished": "2019-10-25T13:04:04.722954+03:00", "owner": "netcast.com.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": "02144522"}, "name": "\u0412\u0456\u0434\u0434\u0456\u043b \u043e\u0441\u0432\u0456\u0442\u0438 \u0414\u0440\u043e\u0433\u043e\u0431\u0438\u0446\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": "2019-10-01T00:00:00+03:00"}}, "dateModified": "2019-10-25T13:07:45.058754+03:00", "tender_id": "e341675442914b038ba3990704cfc24a", "dateCreated": "2019-10-25T13:04:04.824693+03:00", "id": "d237879556ba435883087bce5a59e4ce", "status": "complete"}}