{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.1",
          "id": "146830107",
          "publishDate": "2021-06-22T10:51:14.329+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-08-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "false",
            "execution": {
              "payDoc": {
                "sid": "382964529",
                "documentName": "платежное поручение",
                "documentDate": "2021-06-18",
                "documentNum": "149688",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "376343961",
                        "name": "Товарная накладная",
                        "documentDate": "2021-05-18+03:00",
                        "documentNum": "Ф001571"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "7008.77",
              "paidRUR": "7008.77",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=146830107",
            "docRegNumber": "22227012981210000110005"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "C55344F0538E2077E05324548D0A8D87",
              "fileName": "╨н╨Ф╨Ш_149688_180621_2221201333.PDF",
              "docDescription": "╨н╨Ф╨Ш_149688_180621_2221201333",
              "docRegNumber": "22227012981210000110006",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C55344F0538E2077E05324548D0A8D87"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2222701298121000011",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ГОРОДСКАЯ БОЛЬНИЦА № 4, Г. БИЙСК\"",
          "inn": "2227012981",
          "kpp": "220401001",
          "postalAddress": "Российская Федерация, 659300, Алтайский край, Бийск г, УЛ СТЕПАНА РАЗИНА, 61",
          "regNum": "03173000317"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0817200000320015559-2-1 от 17.12.2020",
        "execution": {
          "startDate": "2021-01-12T00:00:00",
          "endDate": "2021-08-31T00:00:00"
        },
        "fileVersion": "2021020100_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "382A045B4C194B188BD1064EF70F2E8D",
              "sid": "65830371",
              "endDate": "2021-08-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "8",
                "paymentYear": "2021",
                "paymentSum": "10800.00",
                "paymentSumRUR": "10800.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0817200000320015559",
            "placing": "12011",
            "purchaseCode": "202222701298122040100104220011013244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "62485048",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "Ф.2020.15559",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 10800.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=62485048",
        "products": [
          {
            "name": "Консервы мясные (Говядина тушеная)",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 216.0,
            "sid": "276775415",
            "sum": 10800.0,
            "quantity": "50"
          }
        ],
        "protocolDate": "2020-12-17",
        "publishDate": "2021-01-12T15:01:59.228+07:00",
        "regNum": "2222701298121000011",
        "regionCode": "22",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=B77E1B1B64505AF1E0530F548D0A2D85",
            "docDescription": "Контракт № Ф.2020.15559 от 12.01.2021 08:48:26",
            "fileName": "Ф.2020.15559 Фрегат тушенка.docx"
          }
        ],
        "schemaVersion": "11.0",
        "signDate": "2021-01-12T00:00:00",
        "suppliers": [
          {
            "kpp": "222101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "656011, КРАЙ АЛТАЙСКИЙ 22, Г БАРНАУЛ, УЛ МАТРОСОВА, 9Е",
            "inn": "2221201333",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ФРЕГАТ\""
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6021d426878ec312c933edaf"
      }
    ]
  }
}