{"data": {"procurementMethod": "open", "awardPeriod": {"startDate": "2020-02-03T14:58:35.407428+02:00", "endDate": "2020-02-11T18:06:51.996636+02:00"}, "mainProcurementCategory": "goods", "auctionUrl": "https://auction.openprocurement.org/tenders/8b2426ed51d84392be316252776f2a16", "enquiryPeriod": {"startDate": "2020-01-17T09:10:04.339659+02:00", "clarificationsUntil": "2020-01-27T09:14:48+02:00", "endDate": "2020-01-22T09:14:48+02:00", "invalidationDate": "2020-01-23T17:33:43.903856+02:00"}, "submissionMethod": "electronicAuction", "procuringEntity": {"contactPoint": {"name_ru": "  ", "name_en": "  ", "telephone": "+380638465555", "name": "\u0414\u043e\u0440\u043e\u0448\u0435\u043d\u043a\u043e \u042e\u043b\u0456\u044f \u041a\u043e\u0441\u0442\u044f\u043d\u0442\u0438\u043d\u0456\u0432\u043d\u0430", "email": "intzelgaj@gmail.com"}, "identifier": {"scheme": "UA-EDR", "id": "14107285", "legalName": "\u041a\u0417 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