{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "290A031854DC0094E053AC11071AA8B6",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=290A031854DC0094E053AC11071AA8B6",
              "docRegNumber": "01463000115140000530007",
              "docDescription": "Платежные поручения АРМ",
              "fileName": "Платежные поручения АРМ.rar"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "2909A2B0CF0D00CEE053AC11071AB7BD",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2909A2B0CF0D00CEE053AC11071AB7BD",
              "docRegNumber": "01463000115140000530008",
              "docDescription": "Акты АРМ",
              "fileName": "Акты АРМ.rar"
            }
          },
          "publishDate": "2016-01-11T09:31:50.828+03:00",
          "@schemeVersion": "6.0",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/view.html?xml=true&contractProcedureId=57836605",
            "docRegNumber": "01463000115140000530006"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": {
              "docExecution": {
                "documentDate": "2015-12-09",
                "code": "00",
                "name": "Платежный документ",
                "documentNum": "817"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "product": "Информационно-техническое сопровождение ПП \"АРМ-НПА\"",
              "paidRUR": "210000.00",
              "paid": "210000.00"
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2015-12-31T00:00:00"
            }
          },
          "id": "57836605"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=0146300011514000053",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "Администрация Данковского муниципального района Липецкой области РФ",
          "inn": "4803002500",
          "kpp": "480301001",
          "postalAddress": "Российская Федерация, 399850, Липецкая обл, Данков г, Семеновского, 13",
          "regNum": "01463000115"
        },
        "documentBase": "0146300011514000066-1",
        "execution": {
          "startDate": "2015-01-01T00:00:00",
          "endDate": "2015-12-31T00:00:00"
        },
        "fileVersion": "2016020100_001",
        "finances": {
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2015-12-31T00:00:00",
                "payments": {
                  "KBK": "70201139958527242226",
                  "paymentYear": "2015",
                  "paymentSumRUR": "210000.00",
                  "paymentMonth": "12",
                  "paymentSum": "210000.00"
                }
              }
            ]
          },
          "budget": {
            "code": "46030530",
            "name": "Районный бюджет Данковского района"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0146300011514000066",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "25197287",
        "loadId": 211,
        "number": "0146300011514000066-0056727-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 210000.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?xml=true&contractInfoId=25197287",
        "products": [
          {
            "name": "Обеспечение программное",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 210000.0,
            "OKPD2": {
              "code": "62.09.20.120",
              "name": "Услуги по установке программного обеспечения"
            },
            "sid": "69147321",
            "sum": 210000.0,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2014-12-15",
        "publishDate": "2016-01-11T09:12:24.134+03:00",
        "regNum": "0146300011514000053",
        "regionCode": "48",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk/file.html?uid=0B5B3127303E0002E053AC11071ACB76",
            "docDescription": "Контракт",
            "fileName": "Контракт.doc"
          }
        ],
        "schemaVersion": "6.0",
        "signDate": "2014-12-29T00:00:00",
        "suppliers": [
          {
            "kpp": "482601001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "398001,г. Липецк,ул. Советская,д64-427",
            "inn": "4824040827",
            "participantType": "U",
            "organizationName": "Общество с ограниченной ответственностью \"Центр Информационных Коммуникационных Технологий\"",
            "contactInfo": {
              "middleName": "Николаевич",
              "lastName": "Макин",
              "firstName": "Геннадий"
            }
          }
        ],
        "versionNumber": 2,
        "mongo_id": "58076401878ec314e2ec0260"
      }
    ]
  }
}