{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "2CA713923A11007AE053AC11071A6435",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2CA713923A11007AE053AC11071A6435",
              "docRegNumber": "22403004587150000870006",
              "docDescription": "002",
              "fileName": "002.jpg"
            }
          },
          "publishDate": "2016-02-26T15:35:01.443+07:00",
          "@schemeVersion": "6.1",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=58799529",
            "docRegNumber": "22403004587150000870005"
          },
          "okpd2okved2": "false",
          "termination": {
            "terminationDate": "2016-02-26",
            "reasonInfo": "По соглашению сторон",
            "docTermination": {
              "documentDate": "2016-02-26",
              "code": "11",
              "name": "Дополнительное соглашение к контракту",
              "documentNum": "№1"
            },
            "reason": {
              "code": "1",
              "name": "Соглашение сторон"
            },
            "paid": "0.00"
          },
          "executions": {
            "execution": {
              "docExecution": {
                "documentDate": "2016-02-26",
                "code": "99",
                "name": "Прочие документы о приемке, не указанные выше",
                "documentNum": "№1"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "product": "Оплачено на сумму 11920,00 - 1000 фл. не допоставлено на сумму 23840-2000 фл.",
              "paid": "0.00"
            },
            "finalStageExecution": "false",
            "ordinalNumber": "0",
            "stage": {
              "endDate": "2015-12-30T00:00:00"
            }
          },
          "id": "58799529"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2240300458715000087",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "ET",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"БАЛАХТИНСКАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "2403004587",
          "kpp": "240301001",
          "postalAddress": "Российская Федерация, 662340, Красноярский край, Балахта пгт, ул СОВЕТСКАЯ, 113",
          "regNum": "03192000645"
        },
        "documentBase": "протокол №0119200000115000658",
        "economic_sectors": [
          {
            "code": "D",
            "name": "Продукция обрабатывающих производств"
          }
        ],
        "execution": {
          "startDate": "2015-03-24T00:00:00",
          "endDate": "2016-02-29T00:00:00"
        },
        "fileVersion": "2015040100_009",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2015-03-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "3",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2015-04-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "4",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2015-05-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "5",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2015-06-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "6",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2015-07-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "7",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2015-08-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "8",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2015-09-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "9",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2015-10-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "10",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2015-11-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "11",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2015-12-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "12",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2016-01-30T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2016",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "1",
                  "paymentSum": "2980.00"
                }
              },
              {
                "endDate": "2016-02-29T00:00:00",
                "payments": {
                  "KOSGU": "340",
                  "paymentYear": "2015",
                  "paymentSumRUR": "2980.00",
                  "paymentMonth": "2",
                  "paymentSum": "2980.00"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0119200000115000658",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "20617943",
        "loadId": 211,
        "number": "2015.82734",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 35760.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=20617943",
        "products": [
          {
            "name": "Хлоргексидин, р-р д/мест. и наруж.прим.0,05% фл.100мл",
            "OKPD": {
              "code": "24.41.32.151",
              "name": "Пантоцид, хлоргексидин"
            },
            "OKEI": {
              "code": "872",
              "name": "ФЛАК"
            },
            "sum": 35760.0,
            "sid": "74110292",
            "price": 11.92,
            "quantity": "3000.0"
          }
        ],
        "protocolDate": "2015-03-05",
        "publishDate": "2015-03-25T14:27:14.551+07:00",
        "regNum": "2240300458715000087",
        "regionCode": "24",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1218293205590060E053AC11071A1884",
            "docDescription": "Контракт",
            "fileName": "Контракт.docx"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=12182932055E0060E053AC11071A1884",
            "docDescription": "спецификация Балахтинская РБ",
            "fileName": "спецификация Балахтинская РБ.xls"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=12181E43205600EAE053AC11071AD1F7",
            "docDescription": "Контракт_прилож 2_ график",
            "fileName": "Контракт_прилож 2_ график.xlsx"
          }
        ],
        "schemaVersion": "5.0",
        "signDate": "2015-03-24T00:00:00",
        "suppliers": [
          {
            "kpp": "246301001",
            "legalForm": {
              "code": "12165",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "660030, край КРАСНОЯРСКИЙ, г КРАСНОЯРСК, б-р БОТАНИЧЕСКИЙ, 23, 1",
            "inn": "2463241617",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"СИБМЕДФАРМ\"",
            "contactInfo": {
              "middleName": "Владимирович",
              "lastName": "Кузьмин",
              "firstName": "Владислав"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5807985f878ec314e00def13"
      }
    ]
  }
}