{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.0",
          "id": "205047466",
          "publishDate": "2023-02-15T13:10:34.498+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-02-01"
            },
            "ordinalNumber": "39",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "508454570",
                "documentName": "Платежный документ",
                "documentDate": "2023-02-13",
                "documentNum": "869944",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "500905441",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-12-31+03:00",
                        "documentNum": "211"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "51674.62",
              "paidRUR": "51674.62",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=205047466",
            "docRegNumber": "22901041574210006090106"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "F4B5F3A2526EE642E05334548D0A5A87",
              "fileName": "869944.pdf",
              "docDescription": "869944",
              "docRegNumber": "22901041574210006090107",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F4B5F3A2526EE642E05334548D0A5A87"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2290104157421000609",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ АРХАНГЕЛЬСКОЙ ОБЛАСТИ \"ПЕРВАЯ ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА ИМ. Е.Е. ВОЛОСЕВИЧ\"",
          "inn": "2901041574",
          "kpp": "290101001",
          "postalAddress": "Российская Федерация, 163001, Архангельская обл, Архангельск г, УЛ СУВОРОВА, 1",
          "regNum": "03243000319"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0124200000621007708-3 от 29.11.2021  Протокол подведения итогов электронного аукциона № 0124200000621007708-3 от 29.11.2021",
        "execution": {
          "startDate": "2021-12-10T00:00:00",
          "endDate": "2023-02-01T00:00:00"
        },
        "fileVersion": "2022010100_003",
        "finances": {
          "budget": {
            "code": "24020001",
            "name": "Областной бюджет"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "11701000001",
              "name": "г Архангельск"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "guid": "E58F59AC114B472699B1BD5532F738EC",
                "startDate": "2021-12-10T00:00:00",
                "sid": "74181615",
                "endDate": "2023-02-01T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "2",
                    "paymentYear": "2023",
                    "paymentSum": "27072.00",
                    "paymentSumRUR": "27072.00"
                  }
                ]
              }
            ]
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "E58F59AC114B472699B1BD5532F738EC",
              "startDate": "2021-12-10T00:00:00",
              "sid": "74181615",
              "endDate": "2023-02-01T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "2",
                "paymentYear": "2023",
                "paymentSum": "625188.00",
                "paymentSumRUR": "625188.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0124200000621007708",
            "placing": "12011",
            "purchaseCode": "212290104157429010100105400013312244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "69539084",
        "loadId": 2035,
        "number": "0124200000621007708",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 652260.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=69539084",
        "products": [
          {
            "name": "Оказание  услуг по техническому обслуживанию и ремонту лифтов",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 652260.0,
            "OKPD2": {
              "code": "33.12.15.000",
              "name": "Услуги по ремонту и техническому обслуживанию подъемно-транспортного оборудования"
            },
            "sid": "341074025",
            "sum": 652260.0,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-11-29",
        "publishDate": "2021-12-20T10:21:18.254+03:00",
        "regNum": "2290104157421000609",
        "regionCode": "29",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=D22604C7EA088604E05334548D0AF984",
            "docDescription": "Контракт № 0124200000621007708 от 10.12.2021 11:01:49",
            "fileName": "Контракт 7708.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D352F4E9478DBDABE05334548D0A3EC8",
            "docDescription": "ДС_7708",
            "fileName": "ДС_7708.pdf"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-12-10T00:00:00",
        "suppliers": [
          {
            "kpp": "290101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "163046, ОБЛ АРХАНГЕЛЬСКАЯ 29, Г АРХАНГЕЛЬСК, УЛ ШАБАЛИНА А.О., 19, 1, 311",
            "inn": "2901185262",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ЭНЕРГО АС\"",
            "ogrn": "1082901012237",
            "registrationDate": "2008-10-20",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61e3816f878ec3272d0b06ee"
      }
    ]
  }
}