{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CC797C7A4444BEB8E05334548D0A6D3D",
              "docDescription": "РУ Stellaric PC",
              "fileName": "РУ Stellaric PC.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "12.1",
          "id": "172285868",
          "publishDate": "2022-04-28T15:43:11.226+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "4",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "448927068",
                  "documentName": "платежное поручение",
                  "documentDate": "2022-04-25",
                  "documentNum": "529266",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "448103299",
                          "name": "Товарная накладная",
                          "documentDate": "2022-04-14+03:00",
                          "documentNum": "194"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "520581.60",
                "paidRUR": "520581.60",
                "paidVAT": "86763.60",
                "paidVATRUR": "86763.60",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "448927356",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-04-25",
                  "documentNum": "529267",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "448103299",
                          "name": "Товарная накладная",
                          "documentDate": "2022-04-14+03:00",
                          "documentNum": "194"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "520581.60",
                "paidRUR": "520581.60",
                "paidVAT": "86763.60",
                "paidVATRUR": "86763.60",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=172285868",
            "docRegNumber": "22465235182210001810013"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "DD9FE7C4D1A38C46E05334548D0AC46C",
                "fileName": "Платежное поручение 529266.xlsx",
                "docDescription": "Платежное поручение 529266",
                "docRegNumber": "22465235182210001810014",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DD9FE7C4D1A38C46E05334548D0AC46C"
              },
              {
                "publishedContentId": "DD9FA45012F18CE8E05334548D0A1D5C",
                "fileName": "Платежное поручение 529267.xlsx",
                "docDescription": "Платежное поручение 529267",
                "docRegNumber": "22465235182210001810015",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DD9FA45012F18CE8E05334548D0A1D5C"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2246523518221000181",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КРАСНОЯРСКАЯ КРАЕВАЯ ОФТАЛЬМОЛОГИЧЕСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА ИМЕНИ ПРОФЕССОРА П.Г.МАКАРОВА\"",
          "inn": "2465235182",
          "kpp": "246501001",
          "postalAddress": "Российская Федерация, 660022, Красноярский край, г. Красноярск, ул. Никитина, 1в",
          "regNum": "03192000568"
        },
        "documentBase": "№ 0119200000121010888-5-1 от 08.09.2021  Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0119200000121010888-5-1 от 08.09.2021",
        "execution": {
          "startDate": "2021-09-20T00:00:00",
          "endDate": "2022-12-31T00:00:00"
        },
        "fileVersion": "2021100100_006",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "6D022DA727564B178720E7AB3381F61E",
              "startDate": "2021-09-20T00:00:00",
              "sid": "72266655",
              "endDate": "2022-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "9",
                "paymentYear": "2021",
                "paymentSum": "2503749.60",
                "paymentSumRUR": "2503749.60"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0119200000121010888",
            "placing": "12011",
            "purchaseCode": "212246523518224650100101000013250244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "67729128",
        "loadId": 1806,
        "misuses": [
          "prodcode"
        ],
        "number": "ЭА 10994-21",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 2503749.6,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=67729128",
        "products": [
          {
            "name": "DP8730S Иглы для факоэмульсификации, 6 шт. в упаковке",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 4131.6,
            "sid": "328937410",
            "sum": 2503749.6,
            "quantity": "606"
          }
        ],
        "protocolDate": "2021-09-08",
        "publishDate": "2021-09-23T16:41:12.561+07:00",
        "regNum": "2246523518221000181",
        "regionCode": "24",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=CBFF85FE24C6D134E05334548D0A9B9F",
            "docDescription": "Контракт № ЭА 10994-21 от 20.09.2021 16:25:45",
            "fileName": "Контракт № 10994-21 после протокола разногласий.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CC78A6D25A3BF023E05334548D0A0AAB",
            "docDescription": "Контракт № 10994-21 от 20.09.2021",
            "fileName": "Контракт № 10994-21 от 20.09.2021.docx"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-09-20T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "770901001",
            "legalForm": {
              "code": "12267",
              "singularName": "Непубличное акционерное общество"
            },
            "factualAddress": "109028, Г МОСКВА 77, Б-Р ЯУЗСКИЙ, ДОМ 13, СТРОЕНИЕ 3, ОФИС 7",
            "inn": "7711038773",
            "participantType": "U",
            "organizationName": "АКЦИОНЕРНОЕ ОБЩЕСТВО \"МОНОЛИТ\"",
            "ogrn": "1037739603593",
            "registrationDate": "2009-04-22",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6185cba8878ec3020f399622"
      }
    ]
  }
}