{"data": {"procurementMethod": "limited", "mainProcurementCategory": "goods", "procuringEntity": {"contactPoint": {"name_ru": "  ", "name": "\u0425\u043c\u0456\u043b\u044c \u0406\u0440\u0438\u043d\u0430 \u0410\u043d\u0434\u0440\u0456\u0457\u0432\u043d\u0430", "telephone": "+380322638227", "faxNumber": "+380322632061", "name_en": "  ", "email": "school83@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "20834411", "legalName": "\u041b\u0456\u0446\u0435\u0439 \u0456\u043c\u0435\u043d\u0456 \u0406\u0432\u0430\u043d\u0430 \u041f\u0443\u043b\u044e\u044f"}, "name": "\u041b\u0456\u0446\u0435\u0439 \u0456\u043c\u0435\u043d\u0456 \u0406\u0432\u0430\u043d\u0430 \u041f\u0443\u043b\u044e\u044f", "kind": "general", "address": {"postalCode": "79071", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0432\u0443\u043b.\u041f\u0443\u043b\u044e\u044f,16", "region": "\u041b\u044c\u0432\u0456\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "locality": "\u041b\u044c\u0432\u0456\u0432"}}, "owner": "netcast.com.ua", "documents": [{"hash": "md5:5289ce6c25d928e58dcf7b662da3fa8d", "description": "SHA1: 7a48bf66c8bc288dee6d912dd1b90b9f1081b0e1; SHA2-384: d7e1977c51159b16f3cc18065dc73202096b20dbc781cafabb9ee7d29faa63ab477a7397290485b2e9779297401cac49", "title": "sign.p7s", "url": "https://public.docs.openprocurement.org/get/6ca45530beb44e9797bb75f889f4c18b?KeyID=52462340&Signature=%2FUb%2FEfhnldLVVwU20OjtnMF2%252Br2gbPeydnsqtj1rGZwirgeSwNIIchwP278Fa%252B6DiyM2sjCPX4wln36Ne49nBg%253D%253D", "format": "application/pkcs7-signature", "title_en": "sign.p7s", "documentOf": "tender", "datePublished": "2020-08-17T13:03:59.145863+03:00", "title_ru": "sign.p7s", "dateModified": "2020-08-17T13:03:59.145899+03:00", "id": "490f8b8d78c34e49b403b2c79be29790"}], "title": "\u041f\u043e\u0441\u0442\u0430\u0432\u043a\u0430 \u0442\u043e\u0432\u0430\u0440\u0456\u0432 \u043c\u0435\u0434\u0438\u0447\u043d\u043e\u0433\u043e \u043f\u0440\u0438\u0437\u043d\u0430\u0447\u0435\u043d\u043d\u044f: \u043a\u043e\u0432\u0440\u0438\u043a\u0438 \u0434\u0435\u0437\u0456\u043d\u0444\u0456\u043a\u0443\u044e\u0447\u0456, \u0442\u0435\u0440\u043c\u043e\u043c\u0435\u0442\u0440\u0438, \u0434\u0435\u0437\u0437\u0430\u0441\u0456\u0431, \u0440\u0443\u043a\u0430\u0432\u0438\u0446\u0456 \u043d\u0456\u0442\u0440\u0438\u043b\u043e\u0432\u0456. \u043c\u0430\u0441\u043a\u0438 \u0437\u0430\u0445\u0438\u0441\u043d\u0456 \u043e\u0434\u043d\u043e\u0440\u0430\u0437\u043e\u0432\u0456", "tenderID": "UA-2020-08-17-003807-a", "procurementMethodRationale": "COVID-19", "dateModified": "2020-08-17T13:18:50.074742+03:00", "status": "active", "plans": [{"id": "6b519fc19ba74d8da30a0316ae13c862"}], "contracts": [{"status": "pending", "items": [{"description": "\u041f\u043e\u0441\u0442\u0430\u0432\u043a\u0430 \u0442\u043e\u0432\u0430\u0440\u0456\u0432 \u043c\u0435\u0434\u0438\u0447\u043d\u043e\u0433\u043e \u043f\u0440\u0438\u0437\u043d\u0430\u0447\u0435\u043d\u043d\u044f: \u043a\u043e\u0432\u0440\u0438\u043a\u0438 \u0434\u0435\u0437\u0456\u043d\u0444\u0456\u043a\u0443\u044e\u0447\u0456, \u0442\u0435\u0440\u043c\u043e\u043c\u0435\u0442\u0440\u0438, \u0434\u0435\u0437\u0437\u0430\u0441\u0456\u0431, \u0440\u0443\u043a\u0430\u0432\u0438\u0446\u0456 \u043d\u0456\u0442\u0440\u0438\u043b\u043e\u0432\u0456. \u043c\u0430\u0441\u043a\u0438 \u0437\u0430\u0445\u0438\u0441\u043d\u0456 \u043e\u0434\u043d\u043e\u0440\u0430\u0437\u043e\u0432\u0456", "classification": {"scheme": "\u0414\u041a021", "description": "\u041c\u0435\u0434\u0438\u0447\u043d\u0456 \u043c\u0430\u0442\u0435\u0440\u0456\u0430\u043b\u0438", "id": "33140000-3"}, "deliveryAddress": {"postalCode": "79071", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0432\u0443\u043b.\u041f\u0443\u043b\u044e\u044f,16", "region": "\u041b\u044c\u0432\u0456\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "locality": "\u043c.\u041b\u044c\u0432\u0456\u0432"}, "deliveryDate": {"endDate": "2020-12-31T13:07:28+02:00"}, "id": "1da310ec80a89fcedc9cebc6a7c521a2", "unit": {"code": "H87", "name": "\u0448\u0442"}, "quantity": 1115.0}], "suppliers": [{"scale": "micro", "contactPoint": {"name": "\u041e\u0445\u043d\u043e\u0432\u0441\u044c\u043a\u0430 \u0422\u0435\u0442\u044f\u043d\u0430 \u0406\u0433\u043e\u0440\u0456\u0432\u043d\u0430", "telephone": "0633811516"}, "identifier": {"scheme": "UA-EDR", "id": "2928812666"}, "name": "\u0424\u041e\u041f \u041e\u0445\u043d\u043e\u0432\u0441\u044c\u043a\u0430 \u0422.\u0406.", "address": {"postalCode": "82300", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0432\u0443\u043b. \u0414\u043e\u0440\u043e\u0448\u0435\u043d\u043a\u0430,19,54", "region": "\u041b\u044c\u0432\u0456\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "locality": "\u043c\u0456\u0441\u0442\u043e \u0411\u043e\u0440\u0438\u0441\u043b\u0430\u0432"}}], "contractNumber": "6", "period": {"startDate": "2020-08-13T00:00:00+03:00", "endDate": "2020-12-31T23:59:59+02:00"}, "dateSigned": "2020-08-13T00:00:00+03:00", "value": {"currency": "UAH", "amount": 23875.0, "amountNet": 23875.0, "valueAddedTaxIncluded": false}, "date": "2020-08-17T13:18:50.071340+03:00", "awardID": "1618cb5dfe2d4036b3c7ee32c44a1ff2", "id": "1a83487382b84fa19f272e8b9afbf152", "contractID": "UA-2020-08-17-003807-a-c1"}], "procurementMethodType": "reporting", "awards": [{"status": "active", "documents": [{"hash": "md5:2c2c14e6c37bc02b94916b276629410b", "format": "application/yaml", "url": "https://public.docs.openprocurement.org/get/808ac798ba7947a59063ac61f8d6a6f3?KeyID=52462340&Signature=NVgKwYb47wyVbCIW%2Fvael6KO%2Fu16XGw5rN2%252B1fLjSJFjgCobYuvxD3g8NpOlH7PJALcevu8m%2F7BvDDl%252BUzaSBA%253D%253D", "title": "edr_identification.yaml", "documentOf": "tender", "datePublished": "2020-08-17T13:10:36.920318+03:00", "documentType": "registerExtract", "dateModified": "2020-08-17T13:10:36.920352+03:00", "id": "a26831656e324107a0ef51b02e27fa84"}, {"hash": "md5:7a82c2e8db9c5116a7ef53c49d7d4f54", "description": "SHA1: 23a3f78e098988a45e3c947c1edcc15f774b7308; 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