{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.2",
          "id": "103943068",
          "publishDate": "2019-08-23T12:13:03.585+04:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2020-01-29T00:00:00"
            },
            "ordinalNumber": "5",
            "finalStageExecution": "false",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платёжное поручение",
                  "documentDate": "2019-08-21",
                  "documentNum": "498697"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "1976.83",
                "paidRUR": "1976.83",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "documentName": "Платёжное поручение",
                  "documentDate": "2019-08-20",
                  "documentNum": "490681"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "12160.80",
                "paidRUR": "12160.80",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "documentName": "Платёжное поручение",
                  "documentDate": "2019-08-20",
                  "documentNum": "490678"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "152.06",
                "paidRUR": "152.06",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "documentName": "Платёжное поручение",
                  "documentDate": "2019-08-19",
                  "documentNum": "483695"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "18228.74",
                "paidRUR": "18228.74",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docExecution": {
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2019-08-16",
                  "documentNum": "6967",
                  "deliveryAcceptDate": "2019-08-16",
                  "fulfilmentSum": "1976.83",
                  "fulfilmentSumRUR": "1976.83"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidRUR": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Кефир (10.51.52.140): 45,76 Л;ДМ3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "186926390",
                    "product": {
                      "name": "Кефир",
                      "KTRU": {
                        "code": "10.51.52.140-00000005",
                        "name": "Кефир",
                        "versionId": "48233"
                      },
                      "OKEI": {
                        "code": "112",
                        "fullName": "Литр;^кубический дециметр"
                      },
                      "quantity": "4000",
                      "previouslySuppliedQuantity": "2392.73"
                    },
                    "quantity": "45.76000000000"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2019-08-16",
                  "documentNum": "6966",
                  "deliveryAcceptDate": "2019-08-16",
                  "fulfilmentSum": "6500.74",
                  "fulfilmentSumRUR": "6500.74"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidRUR": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Кефир (10.51.52.140): 150,48 Л;ДМ3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "186926390",
                    "product": {
                      "name": "Кефир",
                      "KTRU": {
                        "code": "10.51.52.140-00000005",
                        "name": "Кефир",
                        "versionId": "48233"
                      },
                      "OKEI": {
                        "code": "112",
                        "fullName": "Литр;^кубический дециметр"
                      },
                      "quantity": "4000",
                      "previouslySuppliedQuantity": "2392.73"
                    },
                    "quantity": "150.48000000000"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=103943068",
            "docRegNumber": "13008005768190001470047"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "90C4F276761700BEE0530A86120DA156",
                "fileName": "ПП 483695 от 19.08.19.pdf",
                "docDescription": "ПП 483695 от 19.08.19",
                "docRegNumber": "13008005768190001470048",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90C4F276761700BEE0530A86120DA156"
              },
              {
                "publishedContentId": "90C421E24A4E009EE0530A86120D06F3",
                "fileName": "ПП 490678 от 20.08.19.pdf",
                "docDescription": "ПП 490678 от 20.08.19",
                "docRegNumber": "13008005768190001470049",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90C421E24A4E009EE0530A86120D06F3"
              },
              {
                "publishedContentId": "90C1417198A800A8E0530A86120DB45B",
                "fileName": "ПП 490681 от 20.08.19.pdf",
                "docDescription": "ПП 490681 от 20.08.19",
                "docRegNumber": "13008005768190001470050",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90C1417198A800A8E0530A86120DB45B"
              },
              {
                "publishedContentId": "90BED1AA901F0066E0530A86120DB3B5",
                "fileName": "ПП 498697 от 21.08.19.pdf",
                "docDescription": "ПП 498697 от 21.08.19",
                "docRegNumber": "13008005768190001470051",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90BED1AA901F0066E0530A86120DB3B5"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "90C49BA67EE60066E0530A86120D4549",
                "fileName": "ТН 6966 от 16.08.19.pdf",
                "docDescription": "ТН 6966 от 16.08.19",
                "docRegNumber": "13008005768190001470052",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90C49BA67EE60066E0530A86120D4549"
              },
              {
                "publishedContentId": "90C02343485B009EE0530A86120DCFE8",
                "fileName": "ТН 6967 от 16.08.19.pdf",
                "docDescription": "ТН 6967 от 16.08.19",
                "docRegNumber": "13008005768190001470053",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90C02343485B009EE0530A86120DCFE8"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1300800576819000147",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЦЕНТР РЕАБИЛИТАЦИИ ФОНДА СОЦИАЛЬНОГО СТРАХОВАНИЯ РОССИЙСКОЙ ФЕДЕРАЦИИ \"ТИНАКИ\"",
          "inn": "3008005768",
          "kpp": "302301001",
          "postalAddress": "Российская Федерация, 416133, Астраханская обл, Рассвет с",
          "regNum": "07251000002"
        },
        "documentBase": "№ 3 от 25.06.2019 г.  Протокол подведения итогов электронного аукциона № 0725100000219000093-3 от 26.06.2019",
        "execution": {
          "startDate": "2019-07-12T00:00:00",
          "endDate": "2020-01-29T00:00:00"
        },
        "fileVersion": "20210416170117_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "endDate": "2020-01-29T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "1",
                "paymentYear": "2020",
                "paymentSum": "638909.94",
                "paymentSumRUR": "638909.94"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0725100000219000093",
            "placing": "12011",
            "purchaseCode": "191300800576830230100100020990000000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "53237568",
        "loadId": 1765,
        "misuses": [
          "prodcode"
        ],
        "number": "309",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 638909.94,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=53237568",
        "products": [
          {
            "name": "Продукт йогуртный пастеризованный  ОКПД 10.51.52.112",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 101.34,
            "OKPD2": {
              "code": "10.51.52.112",
              "name": "Йогурт с вкусовыми компонентами"
            },
            "sid": "186926389",
            "sum": 278583.66,
            "quantity": "2749"
          },
          {
            "name": "Кефир",
            "OKEI": {
              "code": "112",
              "name": "л;^дм[3*]"
            },
            "price": 43.2,
            "sid": "186926390",
            "sum": 190080.0,
            "quantity": "4400"
          },
          {
            "name": "Молоко питьевое",
            "OKEI": {
              "code": "112",
              "name": "л;^дм[3*]"
            },
            "price": 38.67,
            "OKPD2": {
              "code": "10.51.11.111",
              "name": "Молоко питьевое коровье пастеризованное"
            },
            "sid": "186926391",
            "sum": 170148.0,
            "quantity": "4400"
          },
          {
            "name": "Продукт йогуртный пастеризованный  ОКПД 10.51.52.112",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 98.28,
            "OKPD2": {
              "code": "10.51.52.112",
              "name": "Йогурт с вкусовыми компонентами"
            },
            "sid": "186926901",
            "sum": 98.28,
            "quantity": "1"
          }
        ],
        "protocolDate": "2019-06-25",
        "publishDate": "2019-11-28T18:37:06.514+04:00",
        "regNum": "1300800576819000147",
        "regionCode": "30",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=8CCEC623B703017EE0530A86121FD5B5",
            "docDescription": "Контракт № 309 от 11.07.2019 17:06:47",
            "fileName": "Договор - 309 молочка.docx"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=98613AB38DCE0048E0530A86120D6AD4",
            "docDescription": "Договор - 309 молочка",
            "fileName": "Договор - 309 молочка.docx"
          }
        ],
        "schemaVersion": "9.3",
        "signDate": "2019-07-11T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Бадасов",
              "lastName": "Индивидуальный",
              "firstName": "предприниматель"
            },
            "inn": "301500218340",
            "isCulture": false,
            "isIP": true,
            "organizationName": "ИП Индивидуальный предприниматель Бадасов",
            "participantType": "P",
            "registrationDate": "2007-05-18",
            "status": "30"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "60e608d5878ec30a645f3454"
      }
    ]
  }
}