{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.0",
          "id": "206768153",
          "externalId": "CBE49F15-5A44-4C2E-B4FF-78B8607D737201",
          "publishDate": "2023-03-03T12:52:28.192+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2016-12-31"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "511198659",
                  "externalSid": "8a56ad25-d989-462a-93dd-bbeb65084346",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2016-12-31",
                  "documentNum": "671",
                  "deliveryAcceptDate": "2016-12-31",
                  "fulfilmentSum": "37750",
                  "fulfilmentSumRUR": "37750",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "F5FBC23B72D3F02DE05334548D0A8F03",
                      "fileName": "т.н.671 от 31.12.16.pdf",
                      "docDescription": "т.н.671 от 31.12.16.pdf",
                      "docRegNumber": "21301060541160000050037",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F5FBC23B72D3F02DE05334548D0A8F03"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Прием сточных вод (37.00.11.110): 1,00 ;Поставка хозяйственно-бытовой воды (36.00.20.130): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "sid": "97892772",
                      "indexNum": "1",
                      "product": {
                        "name": "Прием сточных вод",
                        "OKPD2": {
                          "code": "37.00.11.110",
                          "name": "Услуги по водоотведению сточных вод"
                        },
                        "OKEI": {
                          "code": "366",
                          "nationalCode": "ГОД;^ЛЕТ",
                          "trueNationalCode": "ГОД;^ЛЕТ",
                          "fullName": "Год",
                          "nationalName": "г;^лет"
                        },
                        "previouslySuppliedQuantity": "22",
                        "hierarchyType": "ND",
                        "improvedProductReplacement": "false"
                      },
                      "quantity": "1",
                      "nomenclature": "Прием сточных вод",
                      "originCountry": {
                        "countryCode": "643",
                        "countryFullName": "Российская Федерация"
                      },
                      "fulfilledCost": "18875.00",
                      "unitPrice": 226510.0
                    },
                    {
                      "sid": "97892771",
                      "indexNum": "2",
                      "product": {
                        "name": "Поставка хозяйственно-бытовой воды",
                        "OKPD2": {
                          "code": "36.00.20.130",
                          "name": "Услуги по транспортированию и распределению воды по водопроводам"
                        },
                        "OKEI": {
                          "code": "366",
                          "nationalCode": "ГОД;^ЛЕТ",
                          "trueNationalCode": "ГОД;^ЛЕТ",
                          "fullName": "Год",
                          "nationalName": "г;^лет"
                        },
                        "previouslySuppliedQuantity": "22",
                        "hierarchyType": "ND",
                        "improvedProductReplacement": "false"
                      },
                      "quantity": "1",
                      "nomenclature": "Поставка хозяйственно-бытовой воды",
                      "originCountry": {
                        "countryCode": "643",
                        "countryFullName": "Российская Федерация"
                      },
                      "fulfilledCost": "18875.00",
                      "unitPrice": 226510.0
                    }
                  ]
                }
              },
              {
                "payDoc": {
                  "sid": "511198660",
                  "externalSid": "bc5099b8-a91b-4dc3-95c8-a71a2773351a",
                  "documentName": "платежное поручение",
                  "documentDate": "2016-12-31",
                  "documentNum": "620283"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "37750.00",
                "paidRUR": "37750.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=206768153",
            "docRegNumber": "21301060541160000050036"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "F5FBBEE617B1E840E05334548D0AA3F0",
              "fileName": "31.12.2016.docx",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "21301060541160000050038",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F5FBBEE617B1E840E05334548D0AA3F0"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2130106054116000005",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ РЕСПУБЛИКИ МОРДОВИЯ \"АРДАТОВСКАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "1301060541",
          "kpp": "130101001",
          "postalAddress": "Российская Федерация, 431860, Мордовия Респ, Ардатов г, ПЕР ЛУНАЧАРСКОГО, 1",
          "regNum": "03093000064"
        },
        "documentBase": "Извещение об осуществлении закупки у единственного поставщика №0309300006416000004 от 31.03.2016",
        "execution": {
          "startDate": "2016-01-01T00:00:00",
          "endDate": "2016-12-31T00:00:00"
        },
        "fileVersion": "2016050100_001",
        "finances": {
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "21",
              "name": "Средства бюджетных учреждений"
            },
            "stages": [
              {
                "endDate": "2016-01-31T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "1",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-03-31T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "3",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-02-29T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "2",
                  "paymentYear": "2016",
                  "paymentSum": "37770.00"
                }
              },
              {
                "endDate": "2016-04-30T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "4",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-06-30T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "6",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-05-31T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "5",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-08-31T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "8",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-07-31T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "7",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-09-30T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "9",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-11-30T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "11",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-10-31T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "10",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              },
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2016",
                  "paymentSum": "37750.00"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0309300006416000004",
            "placing": "20000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "27063017",
        "loadId": 2065,
        "number": "9-2016",
        "placing": "20000",
        "placingWayCode": "EPP44",
        "price": 453020.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=27063017",
        "products": [
          {
            "name": "Поставка хозяйственно-бытовой воды",
            "OKEI": {
              "code": "366",
              "name": "ГОД; ЛЕТ"
            },
            "price": 226510.0,
            "OKPD2": {
              "code": "36.00.20.130",
              "name": "Услуги по транспортированию и распределению воды по водопроводам"
            },
            "sid": "97892771",
            "sum": 226510.0,
            "quantity": "1.0"
          },
          {
            "name": "Прием сточных вод",
            "OKEI": {
              "code": "366",
              "name": "ГОД; ЛЕТ"
            },
            "price": 226510.0,
            "OKPD2": {
              "code": "37.00.11.110",
              "name": "Услуги по водоотведению сточных вод"
            },
            "sid": "97892772",
            "sum": 226510.0,
            "quantity": "1.0"
          }
        ],
        "publishDate": "2016-04-06T15:08:26.210+03:00",
        "regNum": "2130106054116000005",
        "regionCode": "13",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2FCFDE961B01006AE053AC11071AA992",
            "docDescription": "Отсканированная копия контракта",
            "fileName": "ЖКХ_вода.rar"
          }
        ],
        "schemaVersion": "6.2",
        "signDate": "2015-12-31T00:00:00",
        "singleCustomerReason": {
          "code": "20060",
          "name": "Закупка оказания услуг по водоснабжению, водоотведению, теплоснабжению, газоснабжению (за исключением услуг по реализации сжиженного газа), по подключению (присоединению) к сетям инженерно-технического обеспечения по регулируемым в соответствии с законодательством Российской Федерации ценам (тарифам), по хранению и ввозу (вывозу) наркотических средств и психотропных веществ"
        },
        "suppliers": [
          {
            "kpp": "130101001",
            "legalForm": {
              "code": "65243",
              "singularName": "Муниципальное унитарное предприятия"
            },
            "factualAddress": "431860, Республика Мордовия, г.Ардатов, ул. Чапаева, д.41",
            "inn": "1301063599",
            "participantType": "U",
            "organizationName": "МУП ЖКХ \"Ардатовское\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5fad8edd878ec338357d3e45"
      }
    ]
  }
}