{"data": {"procurementMethod": "open", "awardPeriod": {"startDate": "2019-12-13T13:38:00.534075+02:00", "endDate": "2019-12-13T15:47:07.473999+02:00"}, "mainProcurementCategory": "goods", "auctionUrl": "https://auction.openprocurement.org/tenders/1d28be2aa48646858b8319738db908bb", "enquiryPeriod": {"startDate": "2019-11-27T16:56:27.650936+02:00", "clarificationsUntil": "2019-12-05T17:01:12+02:00", "endDate": "2019-12-02T17:01:12+02:00", "invalidationDate": "2019-11-28T12:36:50.506197+02:00"}, "submissionMethod": "electronicAuction", "procuringEntity": {"contactPoint": {"name_ru": "  ", "name_en": "  ", "telephone": "+380545351200", "name": "\u042f\u0446\u0443\u043a \u041c\u0430\u0440\u0438\u043d\u0430 \u041b\u0435\u043e\u043d\u0456\u0434\u0456\u0432\u043d\u0430", "email": "krol_medtsentr@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "40992732", "legalName": "\u041a\u041f \"\u041a\u0440\u043e\u043b\u0435\u0432\u0435\u0446\u044c\u043a\u0438\u0439 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"https://public.docs.openprocurement.org/get/383dac83a216471ca06fa2ee563643ba?KeyID=52462340&Signature=8piOjl6%252BEBEft5aMCxkjThVq6DwXfnZS%2F87jkVk53PxrMG3z5Xj0CliubUYeP4%252BAH9xaPrKGKc9webtFsaejBw%253D%253D", "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document", "title_en": "\u0422\u0435\u043d\u0434\u0435\u0440\u043d\u0430 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0430\u0446\u0456\u044f 3 \u0430\u0432\u0442\u043e (\u043e\u043d\u043e\u0432\u043b.).docx", "documentOf": "tender", "datePublished": "2019-11-27T16:56:47.933370+02:00", "author": "tender_owner", "title_ru": "\u0422\u0435\u043d\u0434\u0435\u0440\u043d\u0430 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0430\u0446\u0456\u044f 3 \u0430\u0432\u0442\u043e (\u043e\u043d\u043e\u0432\u043b.).docx", "documentType": "biddingDocuments", "dateModified": "2019-11-27T16:56:47.933390+02:00", "id": "3b684e0ca1694cb19b4e96517c43c94b"}, {"hash": "md5:2c6920da6546691f93d8771fa6c823ce", "description": 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"\u041b\u0435\u0433\u043a\u043e\u0432\u0456 (\u0441\u043b\u0443\u0436\u0431\u043e\u0432\u0456) \u0430\u0432\u0442\u043e\u043c\u043e\u0431\u0456\u043b\u0456 \u0434\u043b\u044f \u043c\u0435\u0434\u0438\u0447\u043d\u0438\u0445 \u043f\u0440\u0430\u0446\u0456\u0432\u043d\u0438\u043a\u0456\u0432, \u0449\u043e \u043f\u0440\u0430\u0446\u044e\u044e\u0442\u044c \u0443 \u0441\u0456\u043b\u044c\u0441\u044c\u043a\u0456\u0439 \u043c\u0456\u0441\u0446\u0435\u0432\u043e\u0441\u0442\u0456", "tenderID": "UA-2019-11-27-001082-c", "guarantee": {"currency": "UAH", "amount": 0.0}, "dateModified": "2019-12-26T16:58:01.438633+02:00", "status": "cancelled", "tenderPeriod": {"startDate": "2019-11-27T16:56:27.650936+02:00", "endDate": "2019-12-12T17:01:12+02:00"}, "plans": [{"id": "10bdf92d246041218dd12b84284551bc"}], "contracts": [{"status": "pending", "items": [{"description": "\u041b\u0435\u0433\u043a\u043e\u0432\u0456 (\u0441\u043b\u0443\u0436\u0431\u043e\u0432\u0456) 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