{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "10.2",
          "id": "124787030",
          "externalId": "DA261015-820F-49A4-9823-77821E0CD79C27",
          "publishDate": "2020-08-18T14:53:50.015+10:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2020-08-04T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "documentName": "Платежное поручение",
                "documentDate": "2020-08-11",
                "documentNum": "443804"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "142045.00",
              "paidVAT": "12913.18",
              "paidVATRUR": "12913.18"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=124787030",
            "docRegNumber": "22723166322190003850018"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "AD1C91B8659B0028E0530A86120D8207",
              "fileName": "108ЭА_2019 оплата от 11.08.2020 3 этап (а).pdf",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "22723166322190003850019",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=AD1C91B8659B0028E0530A86120D8207"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2272316632219000385",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ДЕТСКАЯ КРАЕВАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА\" ИМЕНИ А. К. ПИОТРОВИЧА МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ ХАБАРОВСКОГО КРАЯ",
          "inn": "2723166322",
          "kpp": "272301001",
          "postalAddress": "Российская Федерация, 680003, Хабаровский край, Хабаровск г, УЛ ПРОГРЕССИВНАЯ, 6",
          "regNum": "03222000302"
        },
        "documentBase": "0122200002519005478-2-1 Протокол подведения итогов электронного аукциона № 0122200002519005478-2-1 от 23.09.2019",
        "execution": {
          "startDate": "2019-10-04T00:00:00",
          "endDate": "2020-08-04T00:00:00"
        },
        "fileVersion": "20210422222317_001",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": [
              {
                "endDate": "2020-02-25T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "2",
                  "paymentYear": "2020",
                  "paymentSum": "172745.00"
                }
              },
              {
                "endDate": "2020-08-04T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "7",
                  "paymentYear": "2020",
                  "paymentSum": "142045.00"
                }
              },
              {
                "endDate": "2019-11-18T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "11",
                  "paymentYear": "2019",
                  "paymentSum": "172740.60"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0122200002519005478",
            "placing": "12011",
            "purchaseCode": "192272316632227230100100020363250000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "52283416",
        "loadId": 1625,
        "misuses": [
          "prodcode"
        ],
        "number": "108ЭА/2019",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 487530.6,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=52283416",
        "products": [
          {
            "name": "Пленка термографическая медицинская",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 161.29,
            "sid": "192728008",
            "sum": 241935.0,
            "quantity": "1500"
          },
          {
            "name": "Пленка термографическая медицинская",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 61.4,
            "sid": "192728009",
            "sum": 245538.6,
            "quantity": "3999"
          },
          {
            "name": "Пленка термографическая медицинская",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 57.0,
            "sid": "192728010",
            "sum": 57.0,
            "quantity": "1"
          }
        ],
        "protocolDate": "2019-09-20",
        "publishDate": "2019-10-04T11:01:22.354+10:00",
        "regNum": "2272316632219000385",
        "regionCode": "27",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=93FE68A36FFA009EE0530A86120D91D7",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "Контракт_0122200002519005478.docx"
          }
        ],
        "schemaVersion": "9.2",
        "signDate": "2019-10-04T00:00:00",
        "suppliers": [
          {
            "kpp": "272101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "680000, КРАЙ ХАБАРОВСКИЙ, Г ХАБАРОВСК, УЛ КОМСОМОЛЬСКАЯ, 28",
            "inn": "2724126548",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ДАЛЬОПТТОРГ\"",
            "contactInfo": {
              "middleName": "Анатольевич",
              "lastName": "Колыбельников",
              "firstName": "Андрей"
            }
          }
        ],
        "versionNumber": 0,
        "mongo_id": "608367d7878ec31a53c3ea9c"
      }
    ]
  }
}