{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.0",
          "id": "163560138",
          "externalId": "krista.23900000.5060056475",
          "publishDate": "2022-01-17T09:09:03.732+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "10",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "427469423",
                "externalSid": "5060056475.5060398494",
                "documentName": "Платежное поручение",
                "documentDate": "2021-12-29",
                "documentNum": "382397",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "425691633",
                        "externalSid": "4864261198.4864267390",
                        "name": "Товарная накладная",
                        "documentDate": "2021-12-29+03:00",
                        "documentNum": "610"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "48320.00",
              "paidRUR": "48320.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=163560138",
            "docRegNumber": "22308071696210001810031"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D56B91ABD42DCB9BE05334548D0A1779",
              "fileName": "ПП 382397.xlsx",
              "docDescription": "Платежное поручение",
              "docRegNumber": "22308071696210001810032",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D56B91ABD42DCB9BE05334548D0A1779"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2230807169621000181",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КЛИНИЧЕСКИЙ КОЖНО-ВЕНЕРОЛОГИЧЕСКИЙ ДИСПАНСЕР\" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ КРАСНОДАРСКОГО КРАЯ",
          "inn": "2308071696",
          "kpp": "230801001",
          "postalAddress": "Российская Федерация, 350020, Краснодарский край, Краснодар г, УЛ РАШПИЛЕВСКАЯ, 179",
          "regNum": "03182000727"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0318200072721000134-3 от 21.06.2021 Протокол подведения итогов электронного аукциона № 0318200072721000134-3 от 21.06.2021",
        "execution": {
          "startDate": "2021-07-02T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021110100_007",
        "finances": {
          "budget": {
            "code": "18020002",
            "name": "Бюджет Краснодарского края"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "03701000001",
              "name": "г Краснодар"
            },
            "budgetLevel": "20",
            "KVRsChange": "true",
            "stages": [
              {
                "externalSid": "2454880137",
                "guid": "62033969E8E947FC8DF9A692D109B2E8",
                "sid": "70806860",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "178319.10",
                    "paymentSumRUR": "178319.10"
                  }
                ]
              }
            ]
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "2454880137",
              "guid": "62033969E8E947FC8DF9A692D109B2E8",
              "sid": "70806860",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "305694.26",
                "paymentSumRUR": "305694.26"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0318200072721000134",
            "placing": "12011",
            "purchaseCode": "212230807169623080100101580011712244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "68177649",
        "loadId": 1781,
        "misuses": [
          "prodcode"
        ],
        "number": "0318200072721000134",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 484013.36,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=68177649",
        "products": [
          {
            "name": "Бумага для офисной техники белая формат А4, уп. – 500 листов",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 241.6,
            "sid": "318012225",
            "sum": 397673.6,
            "quantity": "1646"
          },
          {
            "name": "Бумага форматная белая формат А5, уп. – 500 листов",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 196.23,
            "sid": "318012226",
            "sum": 86144.97,
            "quantity": "439"
          },
          {
            "name": "Бумага форматная белая формат А5, уп. – 500 листов",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 194.79,
            "sid": "318012227",
            "sum": 194.79,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-06-21",
        "publishDate": "2021-10-19T10:54:52.375+03:00",
        "regNum": "2230807169621000181",
        "regionCode": "23",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE9CD7C8B3EFCB7FE05334548D0AFE84",
            "docDescription": "Контракт",
            "fileName": "134 бумага.zip"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-07-02T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВАЛЕНТИНОВИЧ",
              "lastName": "ЕПИХИН",
              "firstName": "ВЯЧЕСЛАВ"
            },
            "inn": "591901442078",
            "isIP": true,
            "ogrn": "316861700083046",
            "organizationName": "ИП ЕПИХИН ВЯЧЕСЛАВ ВАЛЕНТИНОВИЧ",
            "participantType": "P",
            "registrationDate": "2016-05-06",
            "status": "30"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "6189c3e6878ec32cdad08c62"
      }
    ]
  }
}