{"data": {"procurementMethod": "open", "awardPeriod": {"startDate": "2019-01-25T13:02:26.843508+02:00", "endDate": "2019-03-14T16:09:00.584303+02:00"}, "mainProcurementCategory": "goods", "auctionUrl": "https://auction.openprocurement.org/tenders/a064612d5b99451a9cf20b58954ce98b", "enquiryPeriod": {"startDate": "2019-01-08T14:02:47.781852+02:00", "clarificationsUntil": "2019-01-17T14:07:32+02:00", "endDate": "2019-01-14T14:07:32+02:00", "invalidationDate": "2019-01-08T14:12:54.981271+02:00"}, "submissionMethod": "electronicAuction", "procuringEntity": {"contactPoint": {"name_ru": "  ", "name": "\u0422\u044e\u0440\u0456\u043d\u0430 \u041a\u0430\u0442\u0435\u0440\u0438\u043d\u0430 \u0410\u043d\u0430\u0442\u043e\u043b\u0456\u0457\u0432\u043d\u0430", "telephone": "+380554222451", "faxNumber": "+380554222451", "name_en": "  ", "email": "katerina_tyurina@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "37929985", "legalName": "\u0412\u0438\u043a\u043e\u043d\u0430\u0432\u0447\u0438\u0439 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1802016.96, "valueAddedTaxIncluded": true}, "date": "2019-03-11T15:45:41.588570+02:00", "awardID": "04669c56a8ba4c75a712c08593f359a0", "id": "cead2e9fb4414c93812ca39a4ff73912", "contractID": "UA-2019-01-08-000167-b-b1"}], "auctionPeriod": {"startDate": "2019-01-25T12:35:22+02:00", "endDate": "2019-01-25T13:02:26.711625+02:00"}, "procurementMethodType": "aboveThresholdUA", "awards": [{"status": "cancelled", "documents": [{"hash": "md5:c577829ad77abeb82eddda3d9afa6cb3", "author": "bots", "format": "application/yaml", "url": "https://public.docs.openprocurement.org/get/025b40b7a60a4694a71d45a66ffb33bb?KeyID=52462340&Signature=FWp1D0%252BHlJBNpqm9c0OsBpaQmqci4kR4G1iuv9uzLL58xhXsI4t1tl34IbOfcAGZl9K7ntGZR0txqFJrUlLsAg%253D%253D", "title": "edr_identification.yaml", "documentOf": "tender", "datePublished": "2019-01-25T13:02:33.823078+02:00", "documentType": "registerExtract", "dateModified": "2019-01-25T13:02:33.823101+02:00", "id": "c84b0bd650e745158c484aa9e2780c20"}, {"hash": 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