{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.0",
          "id": "208219546",
          "publishDate": "2023-03-16T16:39:21.731+07:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2023-04-30"
            },
            "ordinalNumber": "23",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "512583717",
                "documentName": "пп",
                "documentDate": "2023-03-09",
                "documentNum": "№ 238605",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "511371458",
                        "name": "Универсальный передаточный документ",
                        "documentDate": "2023-03-06+03:00",
                        "documentNum": "ут-125"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "17360.00",
              "paidRUR": "17360.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=208219546",
            "docRegNumber": "22463220198220001260050"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "F6C0F8B51C3B314DE05362548D0A52EE",
              "fileName": "№ 238605 от 07.03.2023 (106316.xlsx",
              "docDescription": "№ 238605 от 07.03.2023 (106316",
              "docRegNumber": "22463220198220001260051",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F6C0F8B51C3B314DE05362548D0A52EE"
            }
          },
          "modificationReason": "Этап закрыт",
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2246322019822000126",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КРАСНОЯРСКИЙ КРАЕВОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1\"",
          "inn": "2463220198",
          "kpp": "246301001",
          "postalAddress": "Российская Федерация, 660041, Красноярский край, г. Красноярск, Курчатова, 14, -",
          "regNum": "03192000387"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0119200000121018150-3-1 от 15.02.2022",
        "execution": {
          "startDate": "2022-05-01",
          "endDate": "2023-04-30"
        },
        "fileVersion": "2022040100_001",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": [
              {
                "guid": "6BA1866E23C942858ED705A8A273A609",
                "startDate": "2022-05-01",
                "sid": "77333184",
                "endDate": "2023-04-30",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2022",
                    "paymentSum": "55555.00",
                    "paymentSumRUR": "55555.00"
                  },
                  {
                    "KVR": "244",
                    "paymentMonth": "4",
                    "paymentYear": "2023",
                    "paymentSum": "27776.00",
                    "paymentSumRUR": "27776.00"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0119200000121018150",
            "placing": "12011",
            "purchaseCode": "212246322019824630100103150011081244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "71772800",
        "loadId": 2063,
        "misuses": [
          "prodcode"
        ],
        "number": "Ф.2021.18567",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 83331.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=71772800",
        "products": [
          {
            "name": "Сахар белый свекловичный в твердом состоянии без вкусоароматических или красящих добавок",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 69.44,
            "sid": "367288591",
            "sum": 83258.56,
            "quantity": "1199"
          },
          {
            "name": "Сахар белый свекловичный в твердом состоянии без вкусоароматических или красящих добавок",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 72.44,
            "sid": "367287459",
            "sum": 72.44,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-02-15",
        "publishDate": "2022-03-01T10:22:43.271+07:00",
        "regNum": "2246322019822000126",
        "regionCode": "24",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=D81B81B7FEC539F8E05334548D0AEF2A",
            "docDescription": "Контракт № Ф.2021.18567 от 28.02.2022 11:10:22",
            "fileName": "Контракт ЭА № 18567.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D90CF38F5AEABA7DE05334548D0A1E56",
            "docDescription": "Контракт № Ф.2021. 18567",
            "fileName": "Контракт № Ф.2021. 18567.doc"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2022-02-28T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "АНДРЕЕВНА",
              "lastName": "ВЫДРИЧ",
              "firstName": "ЕЛЕНА"
            },
            "inn": "190100453639",
            "isIP": true,
            "ogrn": "317190100011938",
            "organizationName": "ИП ВЫДРИЧ ЕЛЕНА АНДРЕЕВНА",
            "participantType": "P",
            "registrationDate": "2020-11-23"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "627446ea40bc635f28f350dd"
      }
    ]
  }
}