{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "200205946",
          "externalId": "D016F71D-7F22-4790-A2C5-91ABDFC7B5DB27",
          "publishDate": "2022-12-28T14:06:06.272+10:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2022-06-30"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "454686640",
                "externalSid": "634F1FA3-4116-4FCE-A291-C014CEC25685",
                "documentName": "Платежное поручение",
                "documentDate": "2022-05-27",
                "documentNum": "878369",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "453673672",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-05-24+03:00",
                        "documentNum": "190469074-001"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "4102644.00",
              "paidRUR": "4102644.00",
              "paidVAT": "372967.64",
              "paidVATRUR": "372967.64"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=200205946",
            "docRegNumber": "22721009067220000500042"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "F0D9A0771626DF86E05334548D0A590B",
              "fileName": "ПП № 878 369 от 27.05.2022 на 4 102 644,00.xls",
              "docDescription": "ПП № 878 369 от 27.05.2022 на 4 102 644,00",
              "docRegNumber": "22721009067220000500043",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F0D9A0771626DF86E05334548D0A590B"
            }
          },
          "modificationReason": "Исправление сведение: завершение этапа",
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2272100906722000050",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ЦЕНТР ПО ПРОФИЛАКТИКЕ И БОРЬБЕ СО СПИД И ИНФЕКЦИОННЫМИ ЗАБОЛЕВАНИЯМИ\" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ ХАБАРОВСКОГО КРАЯ",
          "inn": "2721009067",
          "kpp": "272401001",
          "postalAddress": "Российская Федерация, 680031, Хабаровский край, Хабаровск г, ПЕР ПИЛОТОВ, 2",
          "regNum": "03222000245"
        },
        "documentBase": "ИЭА1 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 08.04.2022",
        "execution": {
          "startDate": "2022-04-19",
          "endDate": "2023-01-30"
        },
        "fileVersion": "2022050100_004",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": [
              {
                "externalSid": "460BD287-B2B2-4C5E-87F3-43AB1A5563BC",
                "guid": "3DE710355EC4485A995938A617F80E8B",
                "startDate": "2022-11-01",
                "sid": "78851564",
                "endDate": "2023-01-30",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "11",
                    "paymentYear": "2022",
                    "paymentSum": "3689595.00",
                    "paymentSumRUR": "3689595.00"
                  }
                ]
              },
              {
                "externalSid": "A8C259F3-1D90-4DC4-A11E-E9353B348A73",
                "guid": "420B7E0EF9704664841419A4BB7445E9",
                "startDate": "2022-04-19",
                "sid": "78851565",
                "endDate": "2022-06-30",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "4",
                    "paymentYear": "2022",
                    "paymentSum": "4102644.00",
                    "paymentSumRUR": "4102644.00"
                  }
                ]
              },
              {
                "externalSid": "480B409F-25E5-420D-8480-928145A96564",
                "guid": "7011900C5FF14A218D0A5180D6F78A9E",
                "startDate": "2022-08-01",
                "sid": "78851566",
                "endDate": "2022-10-30",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "8",
                    "paymentYear": "2022",
                    "paymentSum": "2886702.00",
                    "paymentSumRUR": "2886702.00"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0122200002522001525",
            "placing": "12011",
            "purchaseCode": "222272100906727240100100370022120244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "72884883",
        "loadId": 1997,
        "number": "39",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 10678941.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=72884883",
        "products": [
          {
            "name": "АЛЛЕРГЕНЫ БАКТЕРИЙ",
            "OKEI": {
              "code": "639"
            },
            "price": 46.41,
            "OKPD2": {
              "code": "21.20.23.191",
              "name": "Аллергены"
            },
            "sid": "393834298",
            "sum": 10678941.0,
            "quantity": "230100",
            "drugPurchaseObjectInfo": {
              "drugInfoUsingReferenceInfo": {
                "MNNsInfo": {
                  "MNNInfo": {
                    "MNNExternalCode": "8ff6b2d6-ed16-11ea-9a36-23c0a1587527",
                    "MNNDrugCode": "21.20.23.191-000012-1-00099-0000000000000",
                    "MNNName": "АЛЛЕРГЕНЫ БАКТЕРИЙ",
                    "dosageUser": {
                      "dosageUserOKEI": {
                        "code": "639",
                        "fullName": "доз"
                      },
                      "dosageUserName": "доз(а)"
                    },
                    "positionsTradeName": {
                      "positionTradeName": {
                        "sid": "17186994",
                        "guid": "77BC440B5DA9450B8CECD02D8D7AB33E",
                        "positionTradeNameExternalCode": "6a51a552-7788-11eb-8bf7-933ee6dd24c9",
                        "drugCode": "21.20.23.191-000012-1-00099-2000001035328",
                        "tradeInfo": {
                          "tradeName": "БИОЛЕК Туберкулин ППД-Л"
                        },
                        "certificateNumber": "ЛСР-007558/09",
                        "medicamentalFormInfo": {
                          "medicamentalFormName": "РАСТВОР ДЛЯ ВНУТРИКОЖНОГО ВВЕДЕНИЯ"
                        },
                        "dosageInfo": {
                          "dosageName": "10 доз/мл",
                          "dosageOKEI": {
                            "code": "639",
                            "nationalCode": "доз",
                            "name": "Доза"
                          },
                          "dosageValue": "1",
                          "dosageGRLSValue": "10 доз/мл",
                          "dosageUserName": "доз(а)"
                        },
                        "certificateKeeperName": "АО ФАРМСТАНДАРТ",
                        "manufacturerInfo": {
                          "manufacturerOKSM": {
                            "countryCode": "643",
                            "countryFullName": "Российская Федерация"
                          },
                          "manufacturerName": "ЗАО ЛЕККО"
                        },
                        "packagingsInfo": {
                          "packagingInfo": {
                            "primaryPackagingInfo": {
                              "primaryPackagingName": "ФЛАКОН"
                            },
                            "packaging1Quantity": "10",
                            "packaging2Quantity": "10",
                            "sumaryPackagingQuantity": "100",
                            "completeness": "~",
                            "drugQuantity": "230100"
                          }
                        },
                        "MNNNormName": "АЛЛЕРГЕНЫ БАКТЕРИЙ",
                        "dosageNormName": "2 ТЕ/доза",
                        "medicamentalFormNormName": "РАСТВОР ДЛЯ ВНУТРИКОЖНОГО ВВЕДЕНИЯ"
                      }
                    }
                  }
                },
                "isZNVLP": "true"
              }
            }
          }
        ],
        "protocolDate": "2022-04-08",
        "publishDate": "2022-04-21T15:11:19.498+10:00",
        "regNum": "2272100906722000050",
        "regionCode": "27",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DD1E069D48D9FA9DE05334548D0A1A96",
            "docDescription": "Контракт № 39",
            "fileName": "Контракт № 39.pdf"
          }
        ],
        "schemaVersion": "12.1",
        "signDate": "2022-04-19T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона по основаниям, представленным в пункте 6 части 2, части 5, части 7 статьи 52 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "772401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "115201, Г МОСКВА 77, Ш КАШИРСКОЕ, ДОМ 22К4СТР7, ЭТАЖ 3 ПОМЕЩЕНИЕ №5",
            "inn": "7724922443",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АЛЬБАТРОС\"",
            "ogrn": "1147746595457",
            "contactInfo": {
              "middleName": "КРАСИЛЬНИКОВ",
              "lastName": "КРАСИЛЬНИКОВ",
              "firstName": "МИХАИЛ"
            },
            "registrationDate": "2014-05-27"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "627b40a440bc6358666d3448"
      }
    ]
  }
}