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"notice", "dateModified": "2017-04-06T12:52:46.238967+03:00", "description_ru": "SHA1: f617159a89667ce498f698f18b006309efbaa75f", "id": "5c7055afc4364a6da0066e979ae41f90"}, {"hash": "md5:c9b9461ce18e9a0ba9dd2b6cfd2dc75a", "description": "SHA1: ef32a7a5cfa73a0db2d1653240390b877b1c70ce", "title": "sign.p7s", "url": "https://public.docs.openprocurement.org/get/e23106cfa64b43b3aa1b9d527316915b?KeyID=52462340&Signature=Ezisp1tJGvCjWHDAPNL6tiPCFXgLzqOG680By1T4BfXXrv196SBE4w36ANK3Hx72zzkAJPifYgrHgFQbORmzAQ%253D%253D", "format": "application/pkcs7-signature", "title_en": "sign.p7s", "description_en": "SHA1: ef32a7a5cfa73a0db2d1653240390b877b1c70ce", "datePublished": "2017-04-06T12:53:45.810660+03:00", "documentOf": "tender", "title_ru": "sign.p7s", "dateModified": "2017-04-06T12:53:45.810687+03:00", "description_ru": "SHA1: ef32a7a5cfa73a0db2d1653240390b877b1c70ce", "id": "2ca839619c2a4f78abb129a96a5bed68"}], "suppliers": [{"contactPoint": {"name": 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"date": "2017-04-07T12:03:08.553856+03:00", "dateModified": "2017-04-07T12:03:08.553856+03:00", "procuringEntity": {"contactPoint": {"name_ru": "  ", "name": "\u041c\u043e\u0432\u043b\u044f\u043d \u0413\u0430\u043b\u0438\u043d\u0430 \u0406\u0432\u0430\u043d\u0456\u0432\u043d\u0430", "url": "http://sotsdepart.mk.ua", "telephone": "+380512676389", "faxNumber": "+380512376808", "name_en": "  ", "email": "zagal.dpszn@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "03194499", "legalName": "\u0414\u0435\u043f\u0430\u0440\u0442\u0430\u043c\u0435\u043d\u0442 \u043f\u0440\u0430\u0446\u0456 \u0442\u0430 \u0441\u043e\u0446\u0456\u0430\u043b\u044c\u043d\u043e\u0433\u043e \u0437\u0430\u0445\u0438\u0441\u0442\u0443 \u043d\u0430\u0441\u0435\u043b\u0435\u043d\u043d\u044f  \u041c\u0438\u043a\u043e\u043b\u0430\u0457\u0432\u0441\u044c\u043a\u043e\u0457 \u043c\u0456\u0441\u044c\u043a\u043e\u0457  \u0440\u0430\u0434\u0438"}, "name": "\u0414\u0435\u043f\u0430\u0440\u0442\u0430\u043c\u0435\u043d\u0442 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