{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "157435511",
          "externalId": "BAFC888B-82C4-47D6-A279-21060F09BBAA27",
          "publishDate": "2021-11-11T09:26:01.500+10:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-25T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "410617960",
                "externalSid": "BD671FB7-E113-4F9F-8DD5-47F99BC70DB6",
                "documentName": "Платежное поручение",
                "documentDate": "2021-11-08",
                "documentNum": "738089",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "405965068",
                        "externalSid": "9C913DC9-B103-43DC-873C-7C3D35DF2F71",
                        "name": "Акт о приемке товаров",
                        "documentDate": "2021-10-11+03:00",
                        "documentNum": "6"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "69650.28",
              "paidRUR": "69650.28",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=157435511",
            "docRegNumber": "22727025940210001730008"
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2272702594021000173",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"РОДИЛЬНЫЙ ДОМ № 3\" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ ХАБАРОВСКОГО КРАЯ",
          "inn": "2727025940",
          "kpp": "270301001",
          "postalAddress": "Российская Федерация, 681024, Хабаровский край, Комсомольск-на-Амуре г, ПР-КТ ОКТЯБРЬСКИЙ, 37",
          "regNum": "03222000290"
        },
        "documentBase": "0322200029021000131 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЗК1 от 18.08.2021",
        "execution": {
          "startDate": "2021-08-23T00:00:00",
          "endDate": "2021-12-25T00:00:00"
        },
        "fileVersion": "2021090100_004",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": [
              {
                "externalSid": "88D61135-7EB1-4CA7-B3FE-C2F9CDB4BA29",
                "guid": "2AFADC189A1D49E1B935C90729FF6BF1",
                "startDate": "2021-10-01T00:00:00",
                "sid": "71720866",
                "endDate": "2021-12-25T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2021",
                  "paymentSum": "69650.28",
                  "paymentSumRUR": "69650.28"
                }
              },
              {
                "externalSid": "EEE6DC24-5765-450B-A1BE-F3A77FBEFAB4",
                "guid": "7B584FD85AEA4A12AE6F8EFD241D328E",
                "startDate": "2021-08-23T00:00:00",
                "sid": "71720867",
                "endDate": "2021-10-20T00:00:00",
                "payments": {
                  "KVR": "244",
                  "paymentMonth": "10",
                  "paymentYear": "2021",
                  "paymentSum": "129637.82",
                  "paymentSumRUR": "129637.82"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0322200029021000131",
            "placing": "13013",
            "purchaseCode": "212272702594027030100101880012120244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "67271642",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "131/174/1",
        "placing": "13013",
        "placingWayCode": "ZKP20",
        "price": 199288.1,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=67271642",
        "products": [
          {
            "name": "АПТВ-ЭЛ-ТЕСТ",
            "OKEI": {
              "code": "704",
              "name": "НАБОР"
            },
            "price": 1105.51,
            "sid": "324819292",
            "sum": 22110.2,
            "quantity": "20"
          },
          {
            "name": "ТЕХ-ФИБРИНОГЕН-ТЕСТ",
            "OKEI": {
              "code": "704",
              "name": "НАБОР"
            },
            "price": 3316.5,
            "sid": "324819293",
            "sum": 99495.0,
            "quantity": "30"
          },
          {
            "name": "Промывочный раствор, для автоматизированных и полуавтоматизированных систем",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 36485.28,
            "sid": "324819294",
            "sum": 72970.56,
            "quantity": "2"
          },
          {
            "name": "Техноклот Н",
            "OKEI": {
              "code": "704",
              "name": "НАБОР"
            },
            "price": 437.45,
            "sid": "324819295",
            "sum": 2624.7,
            "quantity": "6"
          },
          {
            "name": "Мультитех-калибратор",
            "OKEI": {
              "code": "704",
              "name": "НАБОР"
            },
            "price": 695.88,
            "sid": "324819296",
            "sum": 2087.64,
            "quantity": "3"
          }
        ],
        "protocolDate": "2021-08-18",
        "publishDate": "2021-08-25T12:30:20.699+10:00",
        "regNum": "2272702594021000173",
        "regionCode": "27",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CA2F8DA71FCA0059E05334548D0A21BF",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "КОНТРАКТ 131 174 1.docx"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-08-23T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "СЕРГЕЕВИЧ",
              "lastName": "ИЛЬИЧЕВ",
              "firstName": "ОЛЕГ"
            },
            "inn": "280920445310",
            "isIP": true,
            "ogrn": "320280100011084",
            "organizationName": "ИП ИЛЬИЧЕВ ОЛЕГ СЕРГЕЕВИЧ",
            "participantType": "P",
            "registrationDate": "2020-04-30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6136b224878ec36edb822da8"
      }
    ]
  }
}