{"data": {"procurementMethod": "limited", "mainProcurementCategory": "goods", "procuringEntity": {"kind": "general", "name": "\u041a\u041e\u041c\u0423\u041d\u0410\u041b\u042c\u041d\u0418\u0419 \u0417\u0410\u041a\u041b\u0410\u0414 \"\u041e\u041f\u041e\u0420\u041d\u0418\u0419 \u0417\u0410\u041a\u041b\u0410\u0414 \"\u041a\u041e\u0414\u0418\u041c\u0421\u042c\u041a\u0418\u0419 \u041d\u0410\u0412\u0427\u0410\u041b\u042c\u041d\u041e - \u0412\u0418\u0425\u041e\u0412\u041d\u0418\u0419 \u041a\u041e\u041c\u041f\u041b\u0415\u041a\u0421 \"\u0417\u0410\u0413\u0410\u041b\u042c\u041d\u041e\u041e\u0421\u0412\u0406\u0422\u041d\u042f \u0428\u041a\u041e\u041b\u0410 \u0406-\u0406\u0406\u0406 \u0421\u0422\u0423\u041f\u0415\u041d\u0406\u0412 - \u0414\u041e\u0428\u041a\u0406\u041b\u042c\u041d\u0418\u0419 \u041d\u0410\u0412\u0427\u0410\u041b\u042c\u041d\u0418\u0419 \u0417\u0410\u041a\u041b\u0410\u0414\" \u041a\u041e\u0414\u0418\u041c\u0421\u042c\u041a\u041e\u0407 \u0420\u0410\u0419\u041e\u041d\u041d\u041e\u0407 \u0420\u0410\u0414\u0418 \u041e\u0414\u0415\u0421\u042c\u041a\u041e\u0407 \u041e\u0411\u041b\u0410\u0421\u0422\u0406", "address": {"postalCode": "66000", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0413\u0435\u0440\u043e\u0457\u0432 \u0410\u0422\u041e, 11", "region": "\u041e\u0434\u0435\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "locality": "\u041a\u043e\u0434\u0438\u043c\u0430"}, "contactPoint": {"telephone": "380975002404", "name": "\u041c\u0430\u0436\u0430\u0454\u0432 \u0412\u043e\u043b\u043e\u0434\u0438\u043c\u0438\u0440 ", "email": "buhschool@ukr.net"}, "identifier": {"scheme": "UA-EDR", "legalName_en": "KOMUNALNII ZAKLAD \"OPORNII ZAKLAD \"KODIMSKII NAVChALNO - VIHOVNII KOMPLEKS \"ZAGALNOOSVITNYa ShKOLA I-III STUPENIV - DOShKILNII NAVChALNII ZAKLAD\" KODIMSKOYi RAIONNOYi RADI ODESKOYi OBLASTI", "id": "33775772", "legalName": "\u041a\u041e\u041c\u0423\u041d\u0410\u041b\u042c\u041d\u0418\u0419 \u0417\u0410\u041a\u041b\u0410\u0414 \"\u041e\u041f\u041e\u0420\u041d\u0418\u0419 \u0417\u0410\u041a\u041b\u0410\u0414 \"\u041a\u041e\u0414\u0418\u041c\u0421\u042c\u041a\u0418\u0419 \u041d\u0410\u0412\u0427\u0410\u041b\u042c\u041d\u041e - \u0412\u0418\u0425\u041e\u0412\u041d\u0418\u0419 \u041a\u041e\u041c\u041f\u041b\u0415\u041a\u0421 \"\u0417\u0410\u0413\u0410\u041b\u042c\u041d\u041e\u041e\u0421\u0412\u0406\u0422\u041d\u042f \u0428\u041a\u041e\u041b\u0410 \u0406-\u0406\u0406\u0406 \u0421\u0422\u0423\u041f\u0415\u041d\u0406\u0412 - \u0414\u041e\u0428\u041a\u0406\u041b\u042c\u041d\u0418\u0419 \u041d\u0410\u0412\u0427\u0410\u041b\u042c\u041d\u0418\u0419 \u0417\u0410\u041a\u041b\u0410\u0414\" \u041a\u041e\u0414\u0418\u041c\u0421\u042c\u041a\u041e\u0407 \u0420\u0410\u0419\u041e\u041d\u041d\u041e\u0407 \u0420\u0410\u0414\u0418 \u041e\u0414\u0415\u0421\u042c\u041a\u041e\u0407 \u041e\u0411\u041b\u0410\u0421\u0422\u0406"}, "name_en": "KOMUNALNII ZAKLAD \"OPORNII ZAKLAD \"KODIMSKII NAVChALNO - VIHOVNII KOMPLEKS \"ZAGALNOOSVITNYa ShKOLA I-III STUPENIV - DOShKILNII NAVChALNII ZAKLAD\" KODIMSKOYi RAIONNOYi RADI ODESKOYi OBLASTI"}, "owner": "e-tender.biz", "documents": [{"hash": "md5:1655c447b056276e60ecb9b77c62afe0", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/c0129af2728c4c16a567c36614b07708?KeyID=52462340&Signature=KG5bbvwF1dLwGbH9RhMkBU7H4Js%2FB3pE1%252Bwd7ac9ujt4ajyfCylkzVRtSgdmI%2FVmnGhxksLiN0HicbUJ1IpXCQ%253D%253D", "title": "sign.p7s", "documentOf": "tender", "datePublished": "2019-08-31T08:48:30.114336+03:00", "dateModified": "2019-08-31T08:48:30.114356+03:00", "id": "b600465223a347449f776c637201a59c"}], "title": "\u0411\u0435\u043d\u0437\u0438\u043d \u0410-92, \u0434\u0438\u0437\u0435\u043b\u044c\u043d\u0435 \u043f\u0430\u043b\u0438\u0432\u043e", "plans": [{"id": "17e14e893dab4f2e8cb3bf23503e2cca"}], "tenderID": "UA-2019-08-31-000007-b", "dateModified": "2019-08-31T08:52:07.151842+03:00", "status": "complete", "description": "\u0411\u0435\u043d\u0437\u0438\u043d \u0410-92 - 100 \u043b., \u0434\u0438\u0437\u0435\u043b\u044c\u043d\u0435 \u043f\u0430\u043b\u0438\u0432\u043e - 370 \u043b", "contracts": [{"status": "active", "documents": [{"hash": "md5:386568d6a8a698f2737840547b915b83", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/eade11c08c28456f8791856a2a4c060c?KeyID=52462340&Signature=n1FTSLyhNGVS1uLGsgDWK%252B2uhkNb6lLMAo%2FnewvKmL8GE6V7BrHU2FMpW0AI8zs1bOuo40DEjRezz1SVCBCgDQ%253D%253D", "title": "sign.p7s", "documentOf": "tender", "datePublished": "2019-08-31T08:51:58.980722+03:00", "dateModified": "2019-08-31T08:51:58.980743+03:00", "id": "89374bb64a4d4e79af50a417a6574b67"}], "description": "\u0414\u043e\u0433\u043e\u0432\u0456\u0440", "items": [{"description": "\u0411\u0435\u043d\u0437\u0438\u043d \u0410-92, \u0434\u0438\u0437\u0435\u043b\u044c\u043d\u0435 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"locality": "\u041a\u043e\u0434\u0438\u043c\u0430"}, "deliveryDate": {"endDate": "2019-08-31T00:00:00+03:00"}, "id": "db378fb28a73499fbf1f67cebe039c15", "unit": {"code": "LTR", "name": "\u043b\u0456\u0442\u0440"}, "quantity": 470.0}], "value": {"currency": "UAH", "amount": 12035.0, "valueAddedTaxIncluded": true}, "dateCreated": "2019-08-31T08:47:59.408037+03:00", "id": "b0829e6297604ff49295a6f2d7f0b21b"}, "config": {"hasAuction": false, "valueCurrencyEquality": true, "hasAwardingOrder": true, "hasValueRestriction": true, "hasPrequalification": false, "minBidsNumber": 1, "hasAwardComplaints": false, "hasCancellationComplaints": false, "hasTenderComplaints": false, "restricted": false, "hasPreSelectionAgreement": false, "tenderComplainRegulation": 0, "clarificationUntilDuration": 0, "qualificationComplainDuration": 0, "hasValueEstimation": true, "qualificationDuration": 0, "hasQualificationComplaints": false, "awardComplainDuration": 0, "cancellationComplainDuration": 0, 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