{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.0",
          "id": "95369391",
          "publishDate": "2019-02-27T16:50:12.124+07:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2019-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "docExecution": {
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2019-02-20",
                  "documentNum": "324"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidRUR": "0.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "лейкопластырь (21.20.24.110): 100,00 ШТ;лейкопластырь (21.20.24.110): 300,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "sid": "174289617",
                      "product": {
                        "name": "лейкопластырь",
                        "OKPD2": {
                          "code": "21.20.24.110",
                          "name": "Материалы клейкие перевязочные"
                        },
                        "OKEI": {
                          "code": "796",
                          "nationalCode": "ШТ",
                          "fullName": "Штука"
                        },
                        "quantity": "100",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "100"
                    },
                    {
                      "sid": "174289616",
                      "product": {
                        "name": "лейкопластырь",
                        "OKPD2": {
                          "code": "21.20.24.110",
                          "name": "Материалы клейкие перевязочные"
                        },
                        "OKEI": {
                          "code": "796",
                          "nationalCode": "ШТ",
                          "fullName": "Штука"
                        },
                        "quantity": "300",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "300"
                    }
                  ]
                }
              },
              {
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2019-02-26",
                  "documentNum": "7535"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "7790.00",
                "paidRUR": "7790.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=95369391",
            "docRegNumber": "20411053383190000330006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "82D6F206C5AC0082E0530A86120DB28A",
              "fileName": "пп 7535 от 26.02.2019.jpg",
              "docDescription": "пп 7535 от 26.02.2019",
              "docRegNumber": "20411053383190000330008",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=82D6F206C5AC0082E0530A86120DB28A"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "82D6F206C5AB0082E0530A86120DB28A",
              "fileName": "тн 324 от 20.02.2019.jpg",
              "docDescription": "тн 324 от 20.02.2019",
              "docRegNumber": "20411053383190000330007",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=82D6F206C5AB0082E0530A86120DB28A"
            }
          },
          "modificationReason": "исправление сведений",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2041105338319000033",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ РЕСПУБЛИКИ АЛТАЙ \"ЦЕНТР МЕДИЦИНЫ КАТАСТРОФ\"",
          "inn": "0411053383",
          "kpp": "041101001",
          "postalAddress": "Российская Федерация, 649002, Алтай Респ, Горно-Алтайск г, УЛ ШОССЕЙНАЯ, ДОМ 36/1",
          "regNum": "03772000095"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0177200000918004325-2-1 от 18.01.2019",
        "execution": {
          "startDate": "2019-02-08T00:00:00",
          "endDate": "2019-12-31T00:00:00"
        },
        "fileVersion": "20210416170116_001",
        "finances": {
          "budget": {
            "code": "77020001",
            "name": "Республиканский бюджет"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "84701000001",
              "name": "г Горно-Алтайск"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "endDate": "2019-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2019",
                    "paymentSum": "7790.00",
                    "paymentSumRUR": "7790.00",
                    "KBK": "00000000000000000244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0177200000918004325",
            "placing": "12011",
            "purchaseCode": "182041105338304110100101020012120000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "48136275",
        "loadId": 1558,
        "number": "Ф.2019.29440",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 7790.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=48136275",
        "products": [
          {
            "name": "лейкопластырь",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 25.79,
            "OKPD2": {
              "code": "21.20.24.110",
              "name": "Материалы клейкие перевязочные"
            },
            "sid": "174289616",
            "sum": 7737.0,
            "quantity": "300"
          },
          {
            "name": "лейкопластырь",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 0.53,
            "OKPD2": {
              "code": "21.20.24.110",
              "name": "Материалы клейкие перевязочные"
            },
            "sid": "174289617",
            "sum": 53.0,
            "quantity": "100"
          }
        ],
        "protocolDate": "2019-01-18",
        "publishDate": "2019-02-15T12:13:17.118+07:00",
        "regNum": "2041105338319000033",
        "regionCode": "04",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=81E78F4566EE001EE0530A86120DB0DE",
            "docDescription": "Контракт на подпись",
            "fileName": "Контракт на подпись.docx"
          }
        ],
        "schemaVersion": "9.0",
        "signDate": "2019-02-08T00:00:00",
        "suppliers": [
          {
            "kpp": "540401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "630041, ОБЛ НОВОСИБИРСКАЯ 54, Г НОВОСИБИРСК, УЛ 2-Я СТАНЦИОННАЯ, ДОМ 30, КОРПУС 8, КАБИНЕТ 8",
            "inn": "5404070010",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"НСК-МЕД\""
          }
        ],
        "versionNumber": 0,
        "mongo_id": "607b8234878ec373a0a1299b"
      }
    ]
  }
}