{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "162686267",
          "publishDate": "2021-12-29T10:17:19.133+09:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "424505275",
                  "documentName": "ПП",
                  "documentDate": "2021-10-15",
                  "documentNum": "4404",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "424505210",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2021-08-23+03:00",
                          "documentNum": "149"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4872.00",
                "paidRUR": "4872.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "424505210",
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2021-08-23",
                  "documentNum": "149",
                  "deliveryAcceptDate": "2021-08-23",
                  "fulfilmentSum": "4872",
                  "fulfilmentSumRUR": "4872",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "D43ED07944B9166FE05334548D0A8541",
                      "fileName": "ИП Подзоров 4872,00.pdf",
                      "docDescription": "Акт о приемке товаров №149 от 23.08.2021",
                      "docRegNumber": "21417002281210001260005",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D43ED07944B9166FE05334548D0A8541"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Клей канцелярский (20.52.10.190): 50,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "127CFAB3-A464-4F30-8DD9-8EC852732F11",
                    "indexNum": "1",
                    "product": {
                      "name": "Клей канцелярский",
                      "KTRU": {
                        "code": "20.52.10.190-00000003",
                        "name": "Клей канцелярский",
                        "versionId": "65353",
                        "versionNumber": 1
                      },
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "trueNationalCode": "ШТ",
                        "fullName": "Штука",
                        "nationalName": "шт"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "PRODUCT",
                      "VATRate": "0",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "50",
                    "originCountry": {
                      "countryCode": "156",
                      "countryFullName": "Китайская Народная Республика"
                    },
                    "fulfilledCost": "4872.00",
                    "unitPrice": "97.44000000000"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=162686267",
            "docRegNumber": "21417002281210001260003"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D43E0C95D95E4F02E05334548D0A1771",
              "fileName": "Лист Microsoft Excel.xlsx",
              "docDescription": "Лист Microsoft Excel",
              "docRegNumber": "21417002281210001260004",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D43E0C95D95E4F02E05334548D0A1771"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2141700228121000126",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ РЕСПУБЛИКИ САХА (ЯКУТИЯ) \"НАМСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА \"",
          "inn": "1417002281",
          "kpp": "141701001",
          "postalAddress": "Российская Федерация, 678380, Саха /Якутия/ Респ, Намский у, Намцы с, УЛ С.ПЛАТОНОВА, 14",
          "regNum": "03163000298"
        },
        "documentBase": "0816500000621008012-3 Протокол подведения итогов электронного аукциона № 0816500000621008012-3 от 08.07.2021",
        "execution": {
          "startDate": "2021-07-26T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "20210906090007_004",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "95B3223F-8C9D-4F34-A057-3C544CE7C47F",
              "guid": "A62FD27D2BB249BC954F06131725228C",
              "startDate": "2021-07-26T00:00:00",
              "sid": "71307155",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "7",
                "paymentYear": "2021",
                "paymentSum": "4872.00",
                "paymentSumRUR": "4872.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0816500000621008012",
            "placing": "12011",
            "purchaseCode": "212141700228114170100100280010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "66925672",
        "loadId": 1766,
        "misuses": [
          "prodcode"
        ],
        "number": "0816500000621008012",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 4872.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=66925672",
        "products": [
          {
            "name": "Клей канцелярский",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 97.44,
            "sid": "321674872",
            "sum": 4872.0,
            "quantity": "50"
          }
        ],
        "protocolDate": "2021-07-08",
        "publishDate": "2021-07-30T16:34:30.555+09:00",
        "regNum": "2141700228121000126",
        "regionCode": "14",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C844F93A34022A04E05334548D0ABE98",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "ГК 8012.docx"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-07-26T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВЛАДИМИРОВИЧ",
              "lastName": "ПОДЗОРОВ",
              "firstName": "ПАВЕЛ"
            },
            "inn": "544591019339",
            "isIP": true,
            "ogrn": "314547610600221",
            "organizationName": "ИП ПОДЗОРОВ ПАВЕЛ ВЛАДИМИРОВИЧ",
            "participantType": "P",
            "registrationDate": "2014-04-16",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "613aa195878ec30366996914"
      }
    ]
  }
}