{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.1",
          "id": "146213118",
          "publishDate": "2021-06-11T13:34:24.994+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-07-31T00:00:00"
            },
            "ordinalNumber": "7",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "381349363",
                "documentName": "платежное поручение",
                "documentDate": "2021-06-09",
                "documentNum": "927922",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "375763390",
                        "name": "Товарная накладная",
                        "documentDate": "2021-05-02+03:00",
                        "documentNum": "1540"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "58333.35",
              "paidRUR": "58333.35",
              "paidVAT": "9722.23",
              "paidVATRUR": "9722.23"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=146213118",
            "docRegNumber": "22320010629210001630019"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "C474D17BA751740DE05324548D0AEA3D",
              "fileName": "пп 927922 от 09.06.2021.bmp",
              "docDescription": "пп 927922 от 09.06.2021.bmp",
              "docRegNumber": "22320010629210001630020",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C474D17BA751740DE05324548D0AEA3D"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2232001062921000163",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ИНФЕКЦИОННАЯ БОЛЬНИЦА № 2\" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ КРАСНОДАРСКОГО КРАЯ",
          "inn": "2320010629",
          "kpp": "231801001",
          "postalAddress": "Российская Федерация, 354207, Краснодарский край, Сочи г, ШОССЕ БАРАНОВСКОЕ, 17",
          "regNum": "03182000724"
        },
        "documentBase": "Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0318200072421000146-1 от 05.04.2021 Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0318200072421000146-1 от 05.04.2021",
        "execution": {
          "startDate": "2021-04-16T00:00:00",
          "endDate": "2021-07-31T00:00:00"
        },
        "fileVersion": "2021042000_001",
        "finances": {
          "budget": {
            "code": "18020002",
            "name": "Бюджет Краснодарского края"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "03726000391",
              "name": "с Ордынка"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "externalSid": "2166919003",
                "guid": "D207272901AF4634ADABD30266B7787A",
                "startDate": "2021-04-16T00:00:00",
                "sid": "69186346",
                "endDate": "2021-07-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "7",
                    "paymentYear": "2021",
                    "paymentSum": "87500.01",
                    "paymentSumRUR": "87500.01"
                  }
                ]
              }
            ]
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "2166919003",
              "guid": "D207272901AF4634ADABD30266B7787A",
              "startDate": "2021-04-16T00:00:00",
              "sid": "69186346",
              "endDate": "2021-07-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "7",
                "paymentYear": "2021",
                "paymentSum": "495833.39",
                "paymentSumRUR": "495833.39"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0318200072421000146",
            "placing": "12011",
            "purchaseCode": "212232001062923180100100201240000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "65149931",
        "loadId": 1766,
        "misuses": [
          "prodname"
        ],
        "number": "03182000724210001460001",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 583333.4,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=65149931",
        "products": [
          {
            "name": "Кислород",
            "OKEI": {
              "code": "168",
              "name": "Т"
            },
            "price": 29166.67,
            "OKPD2": {
              "code": "20.11.11.150",
              "name": "Кислород"
            },
            "sid": "301446614",
            "sum": 583333.4,
            "quantity": "20"
          }
        ],
        "protocolDate": "2021-04-05",
        "publishDate": "2021-04-19T11:34:19.901+03:00",
        "regNum": "2232001062921000163",
        "regionCode": "23",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C015C26203E8FB5BE05324548D0AF686",
            "docDescription": "Контракт",
            "fileName": "Контракт 03182000724210001460001.docx"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-04-16T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "231501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "353915, КРАЙ КРАСНОДАРСКИЙ 23, Г НОВОРОССИЙСК, Ш МЫСХАКСКОЕ, ДОМ 57, ЛИТЕР Л, ОФИС 1",
            "inn": "2315008198",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ВИСТ\"",
            "ogrn": "1022302395830",
            "registrationDate": "2002-12-18"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "60e7b1c3878ec33a9eef4419"
      }
    ]
  }
}