{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "url": "http://zakupki.gov.ru/pgz/documentdownload?documentId=120938476&docType=contract_document",
              "docRegNumber": null,
              "docDescription": "Платежное поручение 72600,00",
              "fileName": "Платежное поручение 72600,00.jpg"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "url": "http://zakupki.gov.ru/pgz/documentdownload?documentId=108198991&docType=contract_document",
              "docRegNumber": null,
              "docDescription": "001",
              "fileName": "001.jpg"
            }
          },
          "publishDate": "2014-08-05T13:02:55Z",
          "@schemeVersion": "4.4",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/pgz/printForm?type=CONTRACT_PROCEDURE&id=49548578"
          },
          "executions": {
            "execution": {
              "product": "Ризограф  с расходными материалами (30.01.23.190): 1,00 ШТ;",
              "documentName": "Платежное поручение",
              "documentDate": "2014-07-31",
              "paid": "72600",
              "documentNum": "197897"
            },
            "finalStageExecution": "1",
            "ordinalNumber": "1",
            "stage": {
              "year": "2014",
              "month": "12"
            }
          },
          "id": "49548578"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=0711200014714000026",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "EC",
        "customer": {
          "fullName": "Государственное автономное учреждение здравоохранения \"Детская городская поликлиника №5\"",
          "inn": "1650047590",
          "kpp": "165001001",
          "postalAddress": "Российская Федерация, 423831, Татарстан Респ, Набережные Челны г, пр-кт СЮЮМБИКЕ, 45",
          "regNum": "07112000147"
        },
        "economic_sectors": [
          {
            "code": "D",
            "name": "Продукция обрабатывающих производств"
          }
        ],
        "execution": {
          "year": "2014",
          "month": "12"
        },
        "fileVersion": "2014060100_675",
        "finances": {
          "budgetLevel": {
            "code": "02"
          },
          "financeSource": "средства ОМС",
          "budget": {
            "code": "11021430",
            "name": "бюджет Республики Татарстан"
          },
          "budgetary": [
            {
              "comment": "31000100029010",
              "KBK": "39509097311706300310",
              "price": 72600.0,
              "month": "12",
              "substageYear": "2014",
              "year": "2014",
              "substageMonth": "12"
            }
          ]
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0111200000914000182",
            "placing": "7",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "15293487",
        "loadId": 211,
        "number": "2014.11425",
        "placing": "7",
        "placingWayCode": "EA44",
        "price": 72600.0,
        "printFormUrl": "http://zakupki.gov.ru/pgz/printForm?type=CONTRACT_INFO&id=15293487",
        "products": [
          {
            "name": "Ризограф  с расходными материалами",
            "OKPD": {
              "code": "30.01.23.190"
            },
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "sum": 72600.0,
            "sid": "56165722",
            "price": 72600.0,
            "quantity": "1"
          }
        ],
        "protocolDate": "2014-04-23",
        "publishDate": "2014-05-13T08:28:21Z",
        "regNum": "0711200014714000026",
        "regionCode": "16",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/pgz/documentdownload?documentId=151300679&docType=contract_document",
            "docDescription": "Полифорт 72600,00",
            "fileName": "Полифорт 72600,00.rar"
          }
        ],
        "schemaVersion": "1.0",
        "signDate": "2014-05-06T00:00:00",
        "suppliers": [
          {
            "kpp": "166003001",
            "factualAddress": "423827, Респ ТАТАРСТАН, г НАБЕРЕЖНЫЕ ЧЕЛНЫ, пр-кт МОСКОВСКИЙ, 140",
            "country": {
              "countryCode": "643",
              "countryFullName": "Российская Федерация"
            },
            "inn": "1650134148",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ПОЛИФОРТ\"",
            "postAddress": "423827, Респ ТАТАРСТАН, г Казань, ул. Красная Позиция, д. 1"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "580749ad878ec314e0dbd053"
      }
    ]
  }
}