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"dateModified": "2017-06-06T10:39:52.046676+03:00", "id": "368598835e964aa19ca2c015a8af5090"}, {"hash": "md5:7a9ebe329856f1f45d0c2d93e48c432c", "format": "application/pkcs7-signature", "url": "https://public.docs.openprocurement.org/get/6af1da08837d4a6cb6bc35a27d57625d?KeyID=52462340&Signature=oUwE4%2F3tK2M9sgIpUuRrrSOfOBDfFxOW5DMPDxezfEOhl%2F1SNXihhKGIT68lU9BspbqwIDiPh4c4f2lhWqjlDw%253D%253D", "title": "sign.p7s", "documentOf": "tender", "datePublished": "2017-06-06T11:32:32.929351+03:00", "dateModified": "2017-06-06T11:32:32.929372+03:00", "id": "fd657b778052405296180f096b9af094"}], "complaintPeriod": {"startDate": "2017-05-29T13:32:33.735646+03:00", "endDate": "2017-06-17T00:00:00+03:00"}, "suppliers": [{"contactPoint": {"name_ru": "  ", "name": "\u0426\u043e\u043c\u0456\u043d\u0430 \u041e\u043b\u044c\u0433\u0430 \u0412\u0430\u0441\u0438\u043b\u0456\u0432\u043d\u0430", "telephone": "+380675102572", "faxNumber": "+380516142252", "name_en": "  ", "email": "comina67@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "40179350", "legalName": "\u0422\u041e\u0412 \u041e\u043b\u044c\u0433\u0430-\u041f\u043b\u044e\u0441"}, "name": "\u0422\u041e\u0412 \u041e\u043b\u044c\u0433\u0430-\u041f\u043b\u044e\u0441", "address": {"postalCode": "55200", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": "\u0432\u0443\u043b,\u041a\u0430\u043c`\u044f\u043d\u043e\u043c\u043e\u0441\u0442\u0456\u0432\u0441\u044c\u043a\u0430 \u0431\u0443\u0434,2", "region": "\u041c\u0438\u043a\u043e\u043b\u0430\u0457\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b\u0430\u0441\u0442\u044c", "locality": "\u041f\u0435\u0440\u0432\u043e\u043c\u0430\u0439\u0441\u044c\u043a"}}], "eligible": true, "bid_id": "186d893c4f7d4fd9a8b4ef7bc998236b", "value": {"currency": "UAH", "amount": 58831.5, "valueAddedTaxIncluded": true}, "qualified": true, "date": "2017-06-06T11:32:33.391976+03:00", "id": "53d442c6379a4be8b7155b7d9ab82cf3"}], "date": "2017-06-20T14:46:36.995469+03:00", 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\u041c\u0438\u043a\u043e\u043b\u0430\u0457\u0432\u0441\u044c\u043a\u0430 \u043e\u0431\u043b."}, "deliveryDate": {"startDate": "2017-06-25T23:59:59.999999+03:00", "endDate": "2017-12-31T23:59:59.999999+02:00"}, "id": "1c50a28b399e4b7383127d520dac0f30", "unit": {"code": "KGM", "name": "\u043a\u0456\u043b\u043e\u0433\u0440\u0430\u043c"}, "quantity": 910}], "bids": [{"status": "active", "documents": [{"hash": "md5:01f71d9991a91a84258fc7efaded26a2", "description": "SHA1: f034efba9d35a5d0936ab332a7f0aa0b4676e2fc", "title": "\u0420\u0438\u0431\u0430 \u043c\u043e\u0440\u043e\u0436\u0435\u043d\u0430 \u0445\u0435\u043a.pdf", "url": "https://public.docs.openprocurement.org/get/7a1615f16a264a1dbed21521b4720157?KeyID=52462340&Signature=9XgmuILCHBbNtGfow3ejgNojlN1OhRPakkbQF3dJaSSGWijrMTOiIYSRdW61SVgcT4J%2FyGjRMs5yaT4%2F3lLUAw%253D%253D", "format": "application/pdf", "title_en": "\u0420\u0438\u0431\u0430 \u043c\u043e\u0440\u043e\u0436\u0435\u043d\u0430 \u0445\u0435\u043a.pdf", "description_en": 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"2017-06-08T09:55:06.957946+03:00", "description_ru": "SHA1: c7ee13e10720a8c1a8f074565e4e712dad9a4660", "id": "fca408f48ad948df982282fae56592eb"}], "selfEligible": true, "value": {"currency": "UAH", "amount": 58831.5, "valueAddedTaxIncluded": true}, "selfQualified": true, "tenderers": [{"contactPoint": {"name_ru": "  ", "name": "\u0426\u043e\u043c\u0456\u043d\u0430 \u041e\u043b\u044c\u0433\u0430 \u0412\u0430\u0441\u0438\u043b\u0456\u0432\u043d\u0430", "telephone": "+380675102572", "faxNumber": "+380516142252", "name_en": "  ", "email": "comina67@ukr.net"}, "identifier": {"scheme": "UA-EDR", "id": "40179350", "legalName": "\u0422\u041e\u0412 \u041e\u043b\u044c\u0433\u0430-\u041f\u043b\u044e\u0441"}, "name": "\u0422\u041e\u0412 \u041e\u043b\u044c\u0433\u0430-\u041f\u043b\u044e\u0441", "address": {"postalCode": "55200", "countryName": "\u0423\u043a\u0440\u0430\u0457\u043d\u0430", "streetAddress": 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