{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.3",
          "id": "108671047",
          "publishDate": "2019-11-14T14:03:39.549+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2019-12-31T00:00:00"
            },
            "ordinalNumber": "11",
            "finalStageExecution": "false",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежный документ",
                  "documentDate": "2019-11-12",
                  "documentNum": "2400"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "144347.90",
                "paidRUR": "144347.90",
                "paidVAT": "24057.98",
                "paidVATRUR": "24057.98",
                "improperExecutionText": "Отсутствует",
                "product": "Электроэнергия (35.11.1): 21 720,00 КВТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "172731375",
                    "product": {
                      "name": "Электроэнергия",
                      "KTRU": {
                        "code": "35.11.10.000-00000001",
                        "name": "Электроэнергия",
                        "versionId": "37551"
                      },
                      "OKEI": {
                        "code": "214",
                        "nationalCode": "кВт",
                        "fullName": "Киловатт"
                      },
                      "quantity": "748705.144246",
                      "previouslySuppliedQuantity": "264993"
                    },
                    "quantity": "21720.00000000000",
                    "nomenclature": "Электроэнергия"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежный документ",
                  "documentDate": "2019-11-12",
                  "documentNum": "2399"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "108260.93",
                "paidRUR": "108260.93",
                "paidVAT": "18043.49",
                "paidVATRUR": "18043.49",
                "improperExecutionText": "Отсутствует",
                "product": "Электроэнергия (35.11.1): 16 290,00 КВТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "172731375",
                    "product": {
                      "name": "Электроэнергия",
                      "KTRU": {
                        "code": "35.11.10.000-00000001",
                        "name": "Электроэнергия",
                        "versionId": "37551"
                      },
                      "OKEI": {
                        "code": "214",
                        "nationalCode": "кВт",
                        "fullName": "Киловатт"
                      },
                      "quantity": "748705.144246",
                      "previouslySuppliedQuantity": "264993"
                    },
                    "quantity": "16290.00000000000",
                    "nomenclature": "Электроэнергия"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=108671047",
            "docRegNumber": "22627013027190000020047"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "9748CA4CC11A0048E0530A86120D1191",
              "fileName": "Платежные поручения.PDF",
              "docDescription": "Платежные поручения",
              "docRegNumber": "22627013027190000020048",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9748CA4CC11A0048E0530A86120D1191"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "974583957262000CE0530A86120D17F5",
              "fileName": "Счет.PDF",
              "docDescription": "Счет",
              "docRegNumber": "22627013027190000020049",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=974583957262000CE0530A86120D17F5"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2262701302719000002",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ СТАЦИОНАРНОЕ УЧРЕЖДЕНИЕ СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ НАСЕЛЕНИЯ \"ГЕРОНТОЛОГИЧЕСКИЙ ЦЕНТР \"БЕШТАУ\"",
          "inn": "2627013027",
          "kpp": "262701001",
          "postalAddress": "357432, Ставропольский край, г.Железноводск, пос.Иноземцево, ул.Кирова, 6",
          "regNum": "03212000067"
        },
        "execution": {
          "startDate": "2019-01-29T00:00:00",
          "endDate": "2019-12-31T00:00:00"
        },
        "fileVersion": "20210422090730_004",
        "finances": {
          "budget": {
            "code": "21020001",
            "name": "Бюджет Ставропольского края"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "07712000056",
              "name": "п Иноземцево"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "endDate": "2019-12-31T00:00:00",
                "payments": [
                  {
                    "paymentYear": "2019",
                    "paymentSum": "4619510.74",
                    "paymentSumRUR": "4619510.74",
                    "KBK": "14810020000000000244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "192262701302726270100100020013511000"
          }
        },
        "fz": "44",
        "id": "48643291",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "588188",
        "price": 4619510.74,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=48643291",
        "products": [
          {
            "name": "Электроэнергия",
            "OKEI": {
              "code": "214",
              "name": "кВт"
            },
            "price": 6.17,
            "sid": "172731375",
            "sum": 4619510.74,
            "quantity": "748705.144246"
          }
        ],
        "publishDate": "2019-03-15T14:38:21.462+03:00",
        "regNum": "2262701302719000002",
        "regionCode": "26",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=841EA61CA75F0074E0530A86120D8406",
            "docDescription": "Контракт № 588188 от 29.01.2019 г. с протоколом разногласий",
            "fileName": "Контракт № 588188 от 29.01.2019 г. с протоколом разногласий.pdf"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=841BDC0D6AF5004AE0530A86120DE18A",
            "docDescription": "Допсогл №1 от 15.03.19 к 588188 от 29.01.2019 электроснаб",
            "fileName": "Допсогл №1 от 15.03.19 к 588188 от 29.01.2019 электроснаб.PDF"
          }
        ],
        "schemaVersion": "9.0",
        "signDate": "2019-01-29T00:00:00",
        "singleCustomerReason": {
          "code": "20320",
          "name": "Закупка по договору энергоснабжения или договору купли-продажи электрической энергии с гарантирующим поставщиком электрической энергии"
        },
        "suppliers": [
          {
            "kpp": "785150001",
            "legalForm": {
              "code": "12247",
              "singularName": "Публичные акционерные общества"
            },
            "factualAddress": "357633, КРАЙ СТАВРОПОЛЬСКИЙ 26, Г ЕССЕНТУКИ, УЛ БОЛЬШЕВИСТСКАЯ, ДОМ 59А",
            "inn": "2626033550",
            "participantType": "U",
            "organizationName": "ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО \"СТАВРОПОЛЬЭНЕРГОСБЫТ\"",
            "postAddress": "357600, КРАЙ СТАВРОПОЛЬСКИЙ 26, Г ЕССЕНТУКИ, УЛ Октябрьская, д. 458",
            "registrationDate": "2013-12-16"
          }
        ],
        "versionNumber": 2,
        "mongo_id": "60e6118b878ec30a6486a0c7"
      }
    ]
  }
}