{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.2",
          "id": "178661213",
          "externalId": "krista.23900000.6525913915",
          "publishDate": "2022-07-06T17:50:52.089+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-30"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "461397418",
                  "externalSid": "6525913915.6525912297",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-06-30",
                  "documentNum": "90759",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "458592611",
                          "externalSid": "6503574221",
                          "name": "Универсальный передаточный документ",
                          "documentDate": "2021-12-21+03:00",
                          "documentNum": "121"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "1187525.90",
                "paidRUR": "1187525.90",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "sid": "461397419",
                  "externalSid": "6525912298",
                  "code": "19",
                  "name": "Счет-фактура",
                  "documentDate": "2022-06-30",
                  "documentNum": "90759"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=178661213",
            "docRegNumber": "22309053058210015860006"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "E3069D8B1C8A3E7FE05334548D0A2BF8",
                "fileName": "001.pdf",
                "docDescription": "Платежное поручение",
                "docRegNumber": "22309053058210015860007",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E3069D8B1C8A3E7FE05334548D0A2BF8"
              },
              {
                "publishedContentId": "E30478B18801660EE05334548D0ACEFA",
                "fileName": "Платежное поручение.zip",
                "docDescription": "Платежное поручение",
                "docRegNumber": "22309053058210015860008",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E30478B18801660EE05334548D0ACEFA"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2230905305821001586",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МИНИСТЕРСТВО ЗДРАВООХРАНЕНИЯ КРАСНОДАРСКОГО КРАЯ",
          "inn": "2309053058",
          "kpp": "231001001",
          "postalAddress": "Российская Федерация, 350000, Краснодарский край, Краснодар г., ул. Коммунаров, 276",
          "regNum": "03182000571"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0818500000821004767-3 от 14.09.2021 Протокол подведения итогов электронного аукциона № 0818500000821004767-3 от 14.09.2021",
        "execution": {
          "startDate": "2021-09-30T00:00:00",
          "endDate": "2021-12-30T00:00:00"
        },
        "fileVersion": "2021110100_001",
        "finances": {
          "budget": {
            "code": "18020002",
            "name": "Бюджет Краснодарского края"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "03701000001",
              "name": "г Краснодар"
            },
            "budgetLevel": "20",
            "KBKsChange": "true",
            "stages": [
              {
                "externalSid": "2785356714",
                "guid": "DCA4AEE668E64D98AB8E394BB6740102",
                "startDate": "2021-09-30T00:00:00",
                "sid": "72501028",
                "endDate": "2021-12-30T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "1187525.90",
                    "paymentSumRUR": "1187525.90",
                    "KBK": "8280901013N452460414"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0818500000821004767",
            "placing": "12011",
            "purchaseCode": "212230903913423090100117400012829414",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "67925910",
        "loadId": 1881,
        "number": "08185000008210047670001",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 1187525.9,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=67925910",
        "products": [
          {
            "name": "Центрифуга настольная общего назначения медицинская MPW с принадлежностями, вариант исполнения: MPW-380, 2021 год, Код Объекта 203000000000190015\nMPW Med.instruments Spóldzielnia Pracy / «МПВ Мед.инструментс» Сполдзиелния Праци, Польша, 28.29.41.110 / 28.29.41.110-00000047",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 1187525.9,
            "OKPD2": {
              "code": "28.29.41.110",
              "name": "Центрифуги медицинские"
            },
            "sid": "330728591",
            "sum": 1187525.9,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-09-14",
        "publishDate": "2021-10-01T16:34:44.349+03:00",
        "regNum": "2230905305821001586",
        "regionCode": "23",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CD49A22ABDDFD618E05334548D0ACAF6",
            "docDescription": "Контракт",
            "fileName": "КОНТРАКТ № 08185000008210047670001.docx"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-09-30T00:00:00",
        "suppliers": [
          {
            "kpp": "165901001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "420139, РЕСП ТАТАРСТАН 16, Г КАЗАНЬ, УЛ ЮЛИУСА ФУЧИКА, ДОМ 44, КВАРТИРА 47",
            "inn": "1659141510",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ДИАРТЕК\"",
            "ogrn": "1131690090652",
            "registrationDate": "2013-12-27"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6189c400878ec32cdad0e236"
      }
    ]
  }
}