{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9BA9EF41AC21001AE0530A86120D48F5",
              "docDescription": "Другое..",
              "fileName": "2020-01-09-08-44-46.zip"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "10.1",
          "id": "122075094",
          "externalId": "CDD959D6-10A0-44B4-AB1E-88511A445DCA32",
          "publishDate": "2020-07-03T15:52:26.210+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2020-07-31T00:00:00"
            },
            "ordinalNumber": "8",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "documentName": "платежное поручение",
                "documentDate": "2020-06-30",
                "documentNum": "131207"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "51360.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=122075094",
            "docRegNumber": "23203003080200000090018"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "A982AA8AA75401D2E0530A86120D7AC5",
              "fileName": "51360,00.pdf",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "23203003080200000090019",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A982AA8AA75401D2E0530A86120D7AC5"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2320300308020000009",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КЛИНЦОВСКАЯ ЦЕНТРАЛЬНАЯ ГОРОДСКАЯ БОЛЬНИЦА\"",
          "inn": "3203003080",
          "kpp": "324101001",
          "postalAddress": "Российская Федерация, 243140, Брянская обл, Клинцы г, ПР-КТ ЛЕНИНА, 58",
          "regNum": "03272000398"
        },
        "documentBase": "0127200000219007299-2-1 Протокол подведения итогов электронного аукциона № 0127200000219007299-2-1 от 16.12.2019",
        "execution": {
          "startDate": "2019-12-30T00:00:00",
          "endDate": "2020-07-31T00:00:00"
        },
        "fileVersion": "2020020100_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2020-07-31T00:00:00",
                "payments": {
                  "paymentMonth": "7",
                  "paymentYear": "2020",
                  "paymentSum": "321000.00"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0127200000219007299",
            "placing": "12011",
            "purchaseCode": "192320300308032410100100890380000000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "55005993",
        "loadId": 1373,
        "misuses": [
          "prodcode"
        ],
        "number": "0127200000219007299_254520/380",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 321000.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=55005993",
        "products": [
          {
            "name": "Набор базовый для внутривенных вливаний",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 12.84,
            "sid": "203158434",
            "sum": 321000.0,
            "quantity": "25000"
          }
        ],
        "protocolDate": "2019-12-17",
        "publishDate": "2020-01-23T16:58:56.303+03:00",
        "regNum": "2320300308020000009",
        "regionCode": "32",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9BAFDC35306C000CE0530A86120D4CEB",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "контракт 380.doc"
          }
        ],
        "schemaVersion": "10.0",
        "signDate": "2019-12-30T00:00:00",
        "suppliers": [
          {
            "kpp": "772801001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "117279, Г МОСКВА, УЛ МИКЛУХО-МАКЛАЯ, ДОМ 34, Э 0 ПОМ IV К 37 ОФ33",
            "inn": "7728388529",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ПРАЙМ\"",
            "contactInfo": {
              "middleName": "ЕВГЕНЬЕВНА",
              "lastName": "МЕРКУЛОВА",
              "firstName": "ОЛЬГА"
            }
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5e38bcae878ec37977a5d784"
      }
    ]
  }
}