{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "5DFCE3A1407D00F4E0530A86120DE80F",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5DFCE3A1407D00F4E0530A86120DE80F",
              "docRegNumber": "14205077178170002110007",
              "docDescription": "613376-40 пп",
              "fileName": "613376-40 пп.pdf"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "5DFD77AE42A400CCE0530A86120DD16B",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5DFD77AE42A400CCE0530A86120DD16B",
              "docRegNumber": "14205077178170002110008",
              "docDescription": "сф, эксп 613376,40",
              "fileName": "сф, эксп 613376,40.tif"
            }
          },
          "okpd2okved2": "true",
          "publishDate": "2017-11-15T10:31:46.323+07:00",
          "executions": {
            "productsCountries": {
              "productsCountry": {
                "OKPD2": {
                  "code": "17.12.14.119",
                  "name": "Бумага для печати прочая"
                },
                "country": {
                  "countryCode": "643",
                  "countryFullName": "Российская Федерация"
                },
                "productName": "бумага для офисной техники",
                "sid": "137675872"
              }
            },
            "execution": {
              "product": "бумага для офисной техники (17.12.14.119): 3 562,00 ПА;",
              "payDoc": {
                "documentName": "Платежное поручение",
                "documentDate": "2017-11-14",
                "documentNum": "882640"
              },
              "paidRUR": "613376.40",
              "improperExecutionText": "Отсутствует",
              "paid": "613376.40",
              "paidVATRUR": "0.00",
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paidVAT": "0.00",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "product": {
                    "OKEI": {
                      "code": "294",
                      "nationalCode": "ПА"
                    },
                    "OKPD2": {
                      "code": "17.12.14.119",
                      "name": "бумага для офисной техники"
                    },
                    "name": "бумага для офисной техники",
                    "quantity": "3562.0"
                  },
                  "quantity": "3562.0",
                  "sid": "137675872"
                }
              }
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2017-12-31T00:00:00"
            }
          },
          "versionNumber": 0,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=74847069",
            "docRegNumber": "14205077178170002110006"
          },
          "id": "74847069",
          "@schemeVersion": "7.2"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1420507717817000211",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "УПРАВЛЕНИЕ ФЕДЕРАЛЬНОЙ СЛУЖБЫ ГОСУДАРСТВЕННОЙ РЕГИСТРАЦИИ, КАДАСТРА И КАРТОГРАФИИ ПО КЕМЕРОВСКОЙ ОБЛАСТИ",
          "inn": "4205077178",
          "kpp": "420501001",
          "postalAddress": "Российская Федерация, 650991, Кемеровская обл, Кемерово г, пр. Октябрьский, 3Г, -",
          "regNum": "03391000137"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0339100013717000112-3 от 13.10.2017",
        "execution": {
          "startDate": "2017-10-27T00:00:00",
          "endDate": "2017-12-31T00:00:00"
        },
        "fileVersion": "2017120100_001",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2017-12-31T00:00:00",
                "payments": {
                  "KBK": "32104121530190019244",
                  "paymentYear": "2017",
                  "paymentSumRUR": "613376.40",
                  "paymentMonth": "12",
                  "paymentSum": "613376.40"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "01"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0339100013717000112",
            "purchaseCode": "171420507717842050100100150041712244",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "37318157",
        "loadId": 546,
        "number": "4-15",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 613376.4,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=37318157",
        "products": [
          {
            "name": "бумага для офисной техники",
            "OKEI": {
              "code": "294",
              "name": "ПА"
            },
            "price": 172.2,
            "OKPD2": {
              "code": "17.12.14.119",
              "name": "Бумага для печати прочая"
            },
            "sid": "137675872",
            "sum": 613376.4,
            "quantity": "3562.0"
          }
        ],
        "protocolDate": "2017-10-13",
        "publishDate": "2017-11-07T09:32:18.067+07:00",
        "regNum": "1420507717817000211",
        "regionCode": "42",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5D0D07AE69A90036E0530A86120DF34F",
            "docDescription": "ООО Офис Плюс г.к. 4_15 от 27.10.2017",
            "fileName": "ООО Офис Плюс г.к. 4_15 от 27.10.2017.pdf"
          }
        ],
        "schemaVersion": "7.2",
        "signDate": "2017-10-27T00:00:00",
        "suppliers": [
          {
            "kpp": "420501001",
            "factualAddress": "650055, ОБЛ КЕМЕРОВСКАЯ 42, Г КЕМЕРОВО, УЛ САРЫГИНА, 29",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "inn": "4205141088",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ОФИС ПЛЮС\"",
            "contactInfo": {
              "middleName": "Викторович",
              "lastName": "Федящин",
              "firstName": "Андрей"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5a276a96878ec33f0c51b59a"
      }
    ]
  }
}