{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "8.3",
          "id": "88285708",
          "externalId": "6C1451B8-CA2F-4814-B7A0-CD09578CAD5F32",
          "publishDate": "2018-10-05T11:59:21.192+03:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2018-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2018-09-28",
                  "documentNum": "171904"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6598.00",
                "paidVAT": "599.81",
                "paidVATRUR": "599.81"
              },
              {
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2018-09-26",
                  "documentNum": "1714595"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "5962.00",
                "paidVAT": "542.00",
                "paidVATRUR": "542.00"
              },
              {
                "docExecution": {
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2018-09-19",
                  "documentNum": "4501"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Пшено (10.61.32.114): 20,00 КГ;Гречка (10.61.32.113): 50,00 КГ;Геркулес (10.61.33.111): 50,00 КГ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "externalSid": "480ADA85-B865-45C4-A7D3-405A1A917DB9",
                      "product": {
                        "name": "Пшено",
                        "OKPD2": {
                          "code": "10.61.32.114",
                          "name": "Пшено"
                        },
                        "OKEI": {
                          "code": "166",
                          "nationalCode": "КГ",
                          "fullName": "Килограмм"
                        },
                        "quantity": "50",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "20"
                    },
                    {
                      "externalSid": "E2B0ABDB-3477-4F75-98CC-751E2C7A5B1B",
                      "product": {
                        "name": "Гречка",
                        "OKPD2": {
                          "code": "10.61.32.113",
                          "name": "Крупа гречневая"
                        },
                        "OKEI": {
                          "code": "166",
                          "nationalCode": "КГ",
                          "fullName": "Килограмм"
                        },
                        "quantity": "100",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "50"
                    },
                    {
                      "externalSid": "CE9E913D-B83D-48C2-A074-418F9E76F0B3",
                      "product": {
                        "name": "Геркулес",
                        "OKPD2": {
                          "code": "10.61.33.111",
                          "name": "Зерна овса плющеные или переработанные в хлопья"
                        },
                        "OKEI": {
                          "code": "166",
                          "nationalCode": "КГ",
                          "fullName": "Килограмм"
                        },
                        "quantity": "100",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "50"
                    }
                  ]
                }
              },
              {
                "docExecution": {
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2018-09-19",
                  "documentNum": "4500"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Перловая крупа (10.61.32.116): 10,00 КГ;Пшено (10.61.32.114): 30,00 КГ;Гречка (10.61.32.113): 50,00 КГ;Геркулес (10.61.33.111): 50,00 КГ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "externalSid": "6ABC86CD-44CB-49CE-BAD2-36167F5702FC",
                      "product": {
                        "name": "Перловая крупа",
                        "OKPD2": {
                          "code": "10.61.32.116",
                          "name": "Крупа перловая"
                        },
                        "OKEI": {
                          "code": "166",
                          "nationalCode": "КГ",
                          "fullName": "Килограмм"
                        },
                        "quantity": "10",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "10"
                    },
                    {
                      "externalSid": "480ADA85-B865-45C4-A7D3-405A1A917DB9",
                      "product": {
                        "name": "Пшено",
                        "OKPD2": {
                          "code": "10.61.32.114",
                          "name": "Пшено"
                        },
                        "OKEI": {
                          "code": "166",
                          "nationalCode": "КГ",
                          "fullName": "Килограмм"
                        },
                        "quantity": "50",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "30"
                    },
                    {
                      "externalSid": "E2B0ABDB-3477-4F75-98CC-751E2C7A5B1B",
                      "product": {
                        "name": "Гречка",
                        "OKPD2": {
                          "code": "10.61.32.113",
                          "name": "Крупа гречневая"
                        },
                        "OKEI": {
                          "code": "166",
                          "nationalCode": "КГ",
                          "fullName": "Килограмм"
                        },
                        "quantity": "100",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "50"
                    },
                    {
                      "externalSid": "CE9E913D-B83D-48C2-A074-418F9E76F0B3",
                      "product": {
                        "name": "Геркулес",
                        "OKPD2": {
                          "code": "10.61.33.111",
                          "name": "Зерна овса плющеные или переработанные в хлопья"
                        },
                        "OKEI": {
                          "code": "166",
                          "nationalCode": "КГ",
                          "fullName": "Килограмм"
                        },
                        "quantity": "100",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "50"
                    }
                  ]
                }
              }
            ]
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=88285708",
            "docRegNumber": "23220000241180001700006"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "77785DE60DAA0034E0530A86120D7111",
                "fileName": "плат..pdf",
                "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
                "docRegNumber": "23220000241180001700007",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=77785DE60DAA0034E0530A86120D7111"
              },
              {
                "publishedContentId": "7776731C4B750090E0530A86120D6216",
                "fileName": "платеж..pdf",
                "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
                "docRegNumber": "23220000241180001700008",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7776731C4B750090E0530A86120D6216"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "77769D2739FE00BAE0530A86120D17F2",
              "fileName": "акт.pdf",
              "docDescription": "Документ о приемке поставленного товара, выполненной работы, оказанной услуги",
              "docRegNumber": "23220000241180001700009",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=77769D2739FE00BAE0530A86120D17F2"
            }
          },
          "modificationReason": "завершение исполнения контракта",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2322000024118000170",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"МГЛИНСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "3220000241",
          "kpp": "322001001",
          "postalAddress": "Российская Федерация, 243220, Брянская обл, Мглинский р-н, Мглин г, УЛ ЛЕНИНА, 35",
          "regNum": "03273000013"
        },
        "documentBase": "П1 Протокол рассмотрения и оценки заявок на участие в запросе котировок №П1 от 10.09.2018",
        "execution": {
          "startDate": "2018-09-18T00:00:00",
          "endDate": "2018-12-31T00:00:00"
        },
        "fileVersion": "2018100100_002",
        "finances": {
          "budget": {
            "code": "27020001",
            "name": "Бюджет Брянской области"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2018-12-31T00:00:00",
                "payments": {
                  "KBK": "00000000000000000244",
                  "paymentMonth": "9",
                  "paymentYear": "2018",
                  "paymentSum": "5962.00"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "02"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2018-12-31T00:00:00",
                "payments": {
                  "paymentMonth": "9",
                  "paymentYear": "2018",
                  "paymentSum": "6598.00"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0127200000218005004",
            "placing": "13011",
            "purchaseCode": "182322000024132200100100860011061000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "44391317",
        "loadId": 846,
        "misuses": [
          "prodname"
        ],
        "number": "811",
        "placing": "13011",
        "placingWayCode": "ZKP44",
        "price": 12560.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=44391317",
        "products": [
          {
            "name": "Гречка",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 46.0,
            "OKPD2": {
              "code": "10.61.32.113",
              "name": "Крупа гречневая"
            },
            "sid": "162218093",
            "sum": 4600.0,
            "quantity": "100.0"
          },
          {
            "name": "Пшено",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 35.6,
            "OKPD2": {
              "code": "10.61.32.114",
              "name": "Пшено"
            },
            "sid": "162218094",
            "sum": 1780.0,
            "quantity": "50.0"
          },
          {
            "name": "Перловая крупа",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 28.0,
            "OKPD2": {
              "code": "10.61.32.116",
              "name": "Крупа перловая"
            },
            "sid": "162218095",
            "sum": 280.0,
            "quantity": "10.0"
          },
          {
            "name": "Геркулес",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 59.0,
            "OKPD2": {
              "code": "10.61.33.111",
              "name": "Зерна овса плющеные или переработанные в хлопья"
            },
            "sid": "162218096",
            "sum": 5900.0,
            "quantity": "100.0"
          }
        ],
        "protocolDate": "2018-09-10",
        "publishDate": "2018-09-26T09:25:00.549+03:00",
        "regNum": "2322000024118000170",
        "regionCode": "32",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=76AB303B79DC0094E0530A86120DC718",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "811.pdf"
          }
        ],
        "schemaVersion": "8.2.100",
        "signDate": "2018-09-18T00:00:00",
        "singleCustomerReason": {
          "code": "20280",
          "name": "Закупка вследствие признания несостоявшимся запроса котировок в соответствии частями 1 и 3 статьи 79 Федерального закона решения об осуществлении закупки у единственного поставщика (подрядчика, исполнителя)"
        },
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Андрей",
              "lastName": "ИП",
              "firstName": "Сидоренко"
            },
            "inn": "325003838055",
            "isIP": true,
            "organizationName": "ИП ИП Сидоренко Андрей",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5bbab71b878ec31bda49c1bf"
      }
    ]
  }
}