{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "publishDate": "2015-01-20T16:52:50.238+03:00",
          "@schemeVersion": "5.0",
          "versionNumber": 0,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/view.html?printFormId=50023641"
          },
          "executions": {
            "execution": [
              {
                "product": "0.00",
                "paidRUR": "5300.00",
                "paid": "5300.00",
                "docExecution": {
                  "documentDate": "2015-01-14",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "734185"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "currencyRate": {
                  "rate": "1",
                  "raiting": "1"
                }
              },
              {
                "product": "5300.00",
                "paidRUR": "0.00",
                "paid": "0.00",
                "docExecution": {
                  "documentDate": "2014-11-27",
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentNum": "27039"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "currencyRate": {
                  "rate": "1",
                  "raiting": "1"
                }
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "0",
            "stage": {
              "endDate": "2015-02-28T00:00:00"
            }
          },
          "id": "52408662"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=0324300031913000753",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ АРХАНГЕЛЬСКОЙ ОБЛАСТИ \"ПЕРВАЯ ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА ИМЕНИ Е.Е. ВОЛОСЕВИЧ\"",
          "inn": "2901041574",
          "kpp": "290101001",
          "postalAddress": "Российская Федерация, 163001, Архангельская обл, Архангельск г, УЛ СУВОРОВА, 1",
          "regNum": "03243000319"
        },
        "documentBase": "Протокол рассмотрения и оценки котировочных заявок №0324300031913000472-П от 06.12.2013",
        "economic_sectors": [
          {
            "code": "D",
            "name": "Продукция обрабатывающих производств"
          }
        ],
        "execution": {
          "startDate": "2013-12-16T00:00:00",
          "endDate": "2015-02-28T00:00:00"
        },
        "fileVersion": "2015020100_003",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2015-02-28T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "5300.00",
                  "paymentMonth": "2",
                  "paymentSum": "5300.00"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "12",
            "name": "внебюджетные средства получателей средств субъекта Российской Федерации"
          }
        },
        "foundation": {
          "oosOrder": {
            "notificationNumber": "0324300031913000472",
            "placing": "4",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "19283895",
        "loadId": 211,
        "number": "2129/13",
        "placing": "4",
        "placingWayCode": "ZK",
        "price": 5300.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=19283895",
        "products": [
          {
            "name": "Алюминия оксид+Бензокаин+Магния оксид",
            "OKPD": {
              "code": "24.42.13.112",
              "name": "Кофеин-бензоат натрия"
            },
            "OKEI": {
              "code": "872",
              "name": "ФЛАК"
            },
            "sum": 5300.0,
            "sid": "47831435",
            "price": 106.0,
            "quantity": "50.0"
          }
        ],
        "protocolDate": "2013-12-06",
        "publishDate": "2015-01-20T16:49:03.869+03:00",
        "regNum": "0324300031913000753",
        "regionCode": "29",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk/file.html?uid=0D136D09433D0072E053AC11071A31DA",
            "docDescription": "Договор 2129_13",
            "fileName": "Договор 2129_13.pdf"
          }
        ],
        "schemaVersion": "5.0",
        "signDate": "2013-12-16T00:00:00",
        "suppliers": [
          {
            "kpp": "290101001",
            "legalForm": {
              "code": "12165",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "163071, обл АРХАНГЕЛЬСКАЯ, г АРХАНГЕЛЬСК, ул ТИММЕ, 23, 206",
            "inn": "2901072170",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"МК-КОМПАНИ\"",
            "contactInfo": {
              "middleName": "Васильевич",
              "lastName": "Корепин",
              "firstName": "Юрий"
            }
          }
        ],
        "versionNumber": 2,
        "mongo_id": "5807b3b6878ec314e11e81da"
      }
    ]
  }
}