{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.0",
          "id": "163199793",
          "publishDate": "2022-01-10T14:30:14.217+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-24T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "426220345",
                "documentName": "платежное поручение",
                "documentDate": "2021-12-29",
                "documentNum": "75603",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "422423381",
                        "name": "Товарная накладная",
                        "documentDate": "2021-12-21+03:00",
                        "documentNum": "32112"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "206784.42",
              "paidRUR": "206784.42",
              "paidVAT": "34464.07",
              "paidVATRUR": "34464.07",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=163199793",
            "docRegNumber": "15001018049210004740006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D5337E3E10380128E05334548D0A0776",
              "fileName": "75603.jpg",
              "docDescription": "75603",
              "docRegNumber": "15001018049210004740007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D5337E3E10380128E05334548D0A0776"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1500101804921000474",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ ГОСУДАРСТВЕННОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ГЛАВНЫЙ ВОЕННЫЙ КЛИНИЧЕСКИЙ ГОСПИТАЛЬ ВОЙСК НАЦИОНАЛЬНОЙ ГВАРДИИ РОССИЙСКОЙ ФЕДЕРАЦИИ\"",
          "inn": "5001018049",
          "kpp": "500101001",
          "postalAddress": "Российская Федерация, 143930, Московская область, г. Балашиха, мкр. Никольско-Архангельский, Вишняковское шоссе, владение 101",
          "regNum": "03481000466"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0348100046621000395-3 от 09.12.2021",
        "execution": {
          "startDate": "2021-12-20T00:00:00",
          "endDate": "2021-12-24T00:00:00"
        },
        "fileVersion": "2022010100_028",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "46704000",
              "name": "Балашиха"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "22E39517902A4EF899C70006FDA0C0A4",
                "startDate": "2021-12-20T00:00:00",
                "sid": "74574036",
                "endDate": "2021-12-24T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "206784.42",
                    "paymentSumRUR": "206784.42",
                    "KBK": "18009015030190059244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0348100046621000395",
            "placing": "12011",
            "purchaseCode": "211500101804950010100105385170000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "69742388",
        "loadId": 1781,
        "misuses": [
          "prodcode"
        ],
        "number": "0348100046621000395-0013441-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 206784.42,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=69742388",
        "products": [
          {
            "name": "Простыня",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 246.67,
            "sid": "342969180",
            "sum": 98668.0,
            "quantity": "400"
          },
          {
            "name": "Пододеяльник",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 478.0,
            "sid": "342969181",
            "sum": 47800.0,
            "quantity": "100"
          },
          {
            "name": "Наволочка",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 114.67,
            "sid": "342969182",
            "sum": 60316.42,
            "quantity": "526"
          }
        ],
        "protocolDate": "2021-12-09",
        "publishDate": "2021-12-22T13:18:31.250+03:00",
        "regNum": "1500101804921000474",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=D2C93E97DDD4D274E05334548D0A2E3B",
            "docDescription": "Контракт  от Mon Dec 20 11:01:36 MSK 2021",
            "fileName": "0348100046621000395-0013441-01.rtf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D3B73229CC208315E05334548D0A61F9",
            "docDescription": "допсогл №1 (гк395)",
            "fileName": "допсогл №1 (гк395).pdf"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-12-20T00:00:00",
        "suppliers": [
          {
            "kpp": "370101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "155310, ОБЛ ИВАНОВСКАЯ 37, Р-Н ВИЧУГСКИЙ, П СТАРАЯ ВИЧУГА, УЛ КОМСОМОЛЬСКАЯ, 1",
            "inn": "3701045679",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ВЕГА\"",
            "ogrn": "1103701000127",
            "registrationDate": "2017-12-30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61d39707878ec34444a41978"
      }
    ]
  }
}