{"data": {"procurementMethod": "open", "awardPeriod": {"startDate": "2020-01-20T14:23:03.197178+02:00", "endDate": "2020-01-20T15:44:20.628793+02:00"}, "mainProcurementCategory": "goods", "auctionUrl": "https://auction.openprocurement.org/tenders/a7194b142c014de0a5411d6b6acd7464", "enquiryPeriod": {"startDate": "2020-01-02T13:46:33.987604+02:00", "clarificationsUntil": "2020-01-13T00:00:00+02:00", "endDate": "2020-01-07T15:00:00+02:00", "invalidationDate": "2020-01-02T14:00:49.909859+02:00"}, "submissionMethod": "electronicAuction", "procuringEntity": {"contactPoint": {"telephone": "+380661754184", "name": "\u041a\u0430\u0437\u044e\u0431\u0456\u043d\u0430 \u041d\u0430\u0442\u0430\u043b\u0456\u044f \u0412\u0430\u0441\u0438\u043b\u0456\u0432\u043d\u0430", "email": "vukonkom_sr@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "04382613", "legalName": "\u0412\u0438\u043a\u043e\u043d\u0430\u0432\u0447\u0438\u0439 \u043a\u043e\u043c\u0456\u0442\u0435\u0442 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"\u0431\u0435\u043d\u0437\u0438\u043d \u0410-95 - 7000 \u043b., \u0431\u0435\u043d\u0437\u0438\u043d \u0410-92 - 5000 \u043b.", "tenderID": "UA-2020-01-02-000547-c", "guarantee": {"currency": "UAH", "amount": 0.0}, "dateModified": "2020-02-05T10:39:37.583490+02:00", "status": "cancelled", "tenderPeriod": {"startDate": "2020-01-02T13:46:33.987604+02:00", "endDate": "2020-01-17T15:00:00+02:00"}, "plans": [{"id": "0f23ecd349cd41d887ed186bcc01a121"}], "contracts": [{"status": "pending", "items": [{"description": "\u0431\u0435\u043d\u0437\u0438\u043d", "classification": {"scheme": "\u0414\u041a021", "description": "\u041d\u0430\u0444\u0442\u0430 \u0456 \u0434\u0438\u0441\u0442\u0438\u043b\u044f\u0442\u0438", "id": "09130000-9"}, "deliveryAddress": {"postalCode": "39354", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0432\u0443\u043b\u0438\u0446\u044f \u041c\u0438\u0440\u0443,3", "region": "\u0412\u0456\u0434\u043f\u043e\u0432\u0456\u0434\u043d\u043e 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