{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "195740680",
          "externalId": "krista.23900000.6833951419",
          "publishDate": "2022-12-01T15:14:57.132+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-01-27"
            },
            "ordinalNumber": "73",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "492251058",
                "externalSid": "6833951419.6833959657",
                "documentName": "Платежное поручение",
                "documentDate": "2022-11-29",
                "documentNum": "200738",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "491154500",
                        "externalSid": "6820118830",
                        "name": "Универсальный передаточный документ",
                        "documentDate": "2022-11-24+03:00",
                        "documentNum": "ЦБ-53515"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "2936.63",
              "paidRUR": "2936.63",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=195740680",
            "docRegNumber": "22328006536210004340149"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EEAA03D9B5B813A9E05334548D0AAE45",
              "fileName": "200738.jpg",
              "docDescription": "Платежное поручение",
              "docRegNumber": "22328006536210004340150",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EEAA03D9B5B813A9E05334548D0AAE45"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2232800653621000434",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"СПЕЦИАЛИЗИРОВАННАЯ ПСИХОНЕВРОЛОГИЧЕСКАЯ БОЛЬНИЦА\" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ КРАСНОДАРСКОГО КРАЯ",
          "inn": "2328006536",
          "kpp": "232801001",
          "postalAddress": "Российская Федерация, 353143, Краснодарский край, Выселковский р-н, Заречный п, УЛ САДОВАЯ, 1",
          "regNum": "03182000784"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0318200078421000411-3 от 24.11.2021 Протокол подведения итогов электронного аукциона № 0318200078421000411-3 от 24.11.2021",
        "execution": {
          "startDate": "2022-01-01T00:00:00",
          "endDate": "2023-01-27T00:00:00"
        },
        "fileVersion": "2022010100_005",
        "finances": {
          "budget": {
            "code": "18020002",
            "name": "Бюджет Краснодарского края"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "03612407106",
              "name": "п Заречный"
            },
            "budgetLevel": "20",
            "KVRsChange": "true",
            "stages": [
              {
                "externalSid": "4117579959",
                "guid": "9693A4A7F00A436CA4F47F3F1A0B0DE8",
                "sid": "74021824",
                "endDate": "2023-01-27T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2022",
                    "paymentSum": "220750.93",
                    "paymentSumRUR": "220750.93"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0318200078421000411",
            "placing": "12011",
            "purchaseCode": "212232800653623280100100230350000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "69157352",
        "loadId": 1997,
        "misuses": [
          "prodcode"
        ],
        "number": "03182000784210004110001",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 220750.93,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=69157352",
        "products": [
          {
            "name": "Хлопья овсяные \"Геркулес\"",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 52.97,
            "sid": "340286271",
            "sum": 52.97,
            "quantity": "1"
          },
          {
            "name": "Фасоль",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 122.36,
            "sid": "340286272",
            "sum": 85652.0,
            "quantity": "700"
          },
          {
            "name": "Хлопья овсяные \"Геркулес\"",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 54.04,
            "sid": "340286273",
            "sum": 135045.96,
            "quantity": "2499"
          }
        ],
        "protocolDate": "2021-11-24",
        "publishDate": "2021-12-08T09:47:14.001+03:00",
        "regNum": "2232800653621000434",
        "regionCode": "23",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D28D496F6492F17BE05334548D0AF567",
            "docDescription": "Контракт",
            "fileName": "Проект контракта 411 крупы-Геркулес, фасоль.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D28E1C02A520E31DE05334548D0AA16B",
            "docDescription": "Контракт",
            "fileName": "Проект контракта 411 крупы-Геркулес, фасоль.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D28DFB842C755EA6E05334548D0AAB12",
            "docDescription": "Контракт",
            "fileName": "контракт 411_крупы-Геркулес_фасоль.docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-12-06T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВЛАДИМИРОВИЧ",
              "lastName": "КОНЫГИН",
              "firstName": "ГЕННАДИЙ"
            },
            "inn": "230203093245",
            "isIP": true,
            "ogrn": "315237200015065",
            "organizationName": "ИП КОНЫГИН ГЕННАДИЙ ВЛАДИМИРОВИЧ",
            "participantType": "P",
            "registrationDate": "2017-01-21",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61d39749878ec34444a5c662"
      }
    ]
  }
}