{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "4773C8F837920074E0530A86120D51ED",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=4773C8F837920074E0530A86120D51ED",
              "docDescription": "Платежки.pdf",
              "fileName": "Платежки.pdf"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "477290DFC2DB0076E0530A86120D0FD3",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=477290DFC2DB0076E0530A86120D0FD3",
              "docDescription": "2016. 34370 от 04.02.2016.rar",
              "fileName": "2016. 34370 от 04.02.2016.rar"
            }
          },
          "okpd2okved2": "true",
          "publishDate": "2017-02-01T16:53:52.494+07:00",
          "executions": {
            "productsCountries": {
              "productsCountry": {
                "OKPD2": {
                  "code": "21.20.10.131",
                  "name": "Антикоагулянты"
                },
                "country": {
                  "countryCode": "643",
                  "countryFullName": "Российская Федерация"
                },
                "productName": "Пуролаза, лиоф. д/пр. р-ра для в/в введ. 2 млн МЕ фл. 50 мл № 1",
                "sid": "94448452"
              }
            },
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2017-01-27",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "37101"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Пуролаза, лиоф. д/пр. р-ра для в/в введ. 2 млн МЕ фл. 50 мл № 1 (21.20.10.131): 54,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "quantity": "54.0",
                    "sid": "94448452"
                  }
                },
                "paid": "0.00"
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "518795.28",
                "payDoc": {
                  "documentName": "пп",
                  "documentDate": "2017-01-27",
                  "documentNum": "37101"
                }
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2017-04-01T00:00:00"
            }
          },
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=66240210"
          },
          "id": "66240210",
          "@schemeVersion": "7.0"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2240700124116000048",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"БОГУЧАНСКАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "2407001241",
          "kpp": "240701001",
          "postalAddress": "Российская Федерация, 663430, Красноярский край, Богучаны с, пер БОЛЬНИЧНЫЙ, 10",
          "regNum": "03193000673"
        },
        "documentBase": "Протокол №0119200000115008440 от 22.01.2016",
        "execution": {
          "startDate": "2016-02-04T00:00:00",
          "endDate": "2017-04-01T00:00:00"
        },
        "fileVersion": "2016030100_005",
        "finances": {
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2017-04-01T00:00:00",
                "payments": {
                  "KBK": "71040000000000000340",
                  "paymentYear": "2017",
                  "paymentSumRUR": "518795.28",
                  "paymentMonth": "4",
                  "paymentSum": "518795.28"
                }
              }
            ]
          },
          "budget": {
            "code": "19020121",
            "name": "бюджет Красноярского края"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0119200000115008440",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "25944024",
        "loadId": 323,
        "number": "2016.34370",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 518795.28,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?xml=true&contractInfoId=25944024",
        "products": [
          {
            "name": "Пуролаза, лиоф. д/пр. р-ра для в/в введ. 2 млн МЕ фл. 50 мл № 1",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 9607.32,
            "OKPD2": {
              "code": "21.20.10.131",
              "name": "Антикоагулянты"
            },
            "sid": "94448452",
            "sum": 518795.28,
            "quantity": "54.0"
          }
        ],
        "protocolDate": "2016-01-22",
        "publishDate": "2016-02-08T11:35:25.355+07:00",
        "regNum": "2240700124116000048",
        "regionCode": "24",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2B24F8D0F08300AEE053AC11071A8B45",
            "docDescription": "2016.34370",
            "fileName": "2016.34370.doc"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2B28418E0B030152E053AC11071AA25C",
            "docDescription": "Приложение 1_ спецификация",
            "fileName": "Приложение 1_ спецификация.xls"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2B2808ABD71B005EE053AC11071A5613",
            "docDescription": "Приложение 2_ график поставки",
            "fileName": "Приложение 2_ график поставки.xlsx"
          }
        ],
        "schemaVersion": "6.1",
        "signDate": "2016-02-04T00:00:00",
        "suppliers": [
          {
            "kpp": "771801001",
            "legalForm": {
              "code": "12200",
              "singularName": "Акционерное общество"
            },
            "factualAddress": "107143, Российская Федерация, г. Москва, Открытое шоссе, д.17, корп.1, ОКАТО: 45000000000",
            "inn": "7718538045",
            "participantType": "U",
            "organizationName": "ЗАКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО \"ЛАНЦЕТ\"",
            "contactInfo": {
              "middleName": "Александрович",
              "lastName": "Ситников",
              "firstName": "Дмитрий"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5806bd22878ec314e181a1ce"
      }
    ]
  }
}