{"data": {"procurementMethod": "open", "awardPeriod": {"startDate": "2019-02-25T14:26:54.321911+02:00"}, "mainProcurementCategory": "goods", "auctionUrl": "https://auction.openprocurement.org/tenders/5b799f8620af4d859bd713f88e736273", "enquiryPeriod": {"startDate": "2019-02-06T16:26:44.413935+02:00", "clarificationsUntil": "2019-02-15T16:31:29+02:00", "endDate": "2019-02-12T16:31:29+02:00", "invalidationDate": "2019-02-06T16:31:11.068216+02:00"}, "submissionMethod": "electronicAuction", "procuringEntity": {"contactPoint": {"name_ru": "  ", "name": "\u0421\u043e\u043b\u043e\u0432\u043a\u0430 \u0406\u0440\u0438\u043d\u0430 \u0406\u0432\u0430\u043d\u0456\u0432\u043d\u0430", "telephone": "+380342558149", "faxNumber": "+380342558168", "name_en": "  ", "email": "Synyogoraaccounting@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "31075296", "legalName": "\u0414\u041e\"\u0420\u0435\u0437\u0438\u0434\u0435\u043d\u0446\u0456\u044f 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