{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.2",
          "id": "150699338",
          "publishDate": "2021-08-12T16:29:23.652+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "393874607",
                "documentName": "патежное поручение",
                "documentDate": "2021-08-11",
                "documentNum": "613521",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "393701685",
                        "name": "Товарная накладная",
                        "documentDate": "2021-08-10+03:00",
                        "documentNum": "1250"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "7081.99",
              "paidRUR": "7081.99",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=150699338",
            "docRegNumber": "23435801587210000700006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "C9540E9F30A7E2F1E05334548D0A5942",
              "fileName": "пп613521 от 11.08 на 7081,99.pdf",
              "docDescription": "пп613521 от 11.08 на 7081,99",
              "docRegNumber": "23435801587210000700007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C9540E9F30A7E2F1E05334548D0A5942"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2343580158721000070",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ  УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ГОРОДСКАЯ ДЕТСКАЯ ПОЛИКЛИНИКА № 2\"",
          "inn": "3435801587",
          "kpp": "343501001",
          "postalAddress": "Российская Федерация, 404105, Волгоградская обл, Волжский г, УЛ ОЛОМОУЦКАЯ, 29/А",
          "regNum": "03293001680"
        },
        "documentBase": "Итоговый протокол № 0329200062221003846-3-1 от 14.07.2021 Протокол подведения итогов электронного аукциона № 0329200062221003846-3-1 от 14.07.2021",
        "execution": {
          "startDate": "2021-07-26T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "20210906090007_004",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "cf495fa4-ff7a-47a7-8dfa-acc1d0333478",
              "guid": "D240BD93058C4580BE193E3D83CBB1FE",
              "startDate": "2021-07-26T00:00:00",
              "sid": "71215411",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "7081.99",
                "paymentSumRUR": "7081.99"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0329200062221003846",
            "placing": "12011",
            "purchaseCode": "212343580158734350100100610012120244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "66847517",
        "loadId": 1665,
        "number": "3846",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 7081.99,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=66847517",
        "products": [
          {
            "name": "Множественные аналиты кала ИВД, набор, метод окрашивания.",
            "OKEI": {
              "code": "704",
              "name": "НАБОР"
            },
            "price": 2198.74,
            "OKPD2": {
              "code": "21.20.23.111",
              "name": "Препараты диагностические"
            },
            "sid": "321004668",
            "sum": 2198.74,
            "quantity": "1"
          },
          {
            "name": "Набор реагентов для исследования фекалий по методу Като",
            "OKEI": {
              "code": "704",
              "name": "НАБОР"
            },
            "price": 976.65,
            "OKPD2": {
              "code": "21.20.23.111",
              "name": "Препараты диагностические"
            },
            "sid": "321004669",
            "sum": 4883.25,
            "quantity": "5"
          }
        ],
        "protocolDate": "2021-07-14",
        "publishDate": "2021-07-26T13:08:01.761+03:00",
        "regNum": "2343580158721000070",
        "regionCode": "34",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C802CB021FD31B33E05334548D0AABF3",
            "docDescription": "контракт 3846 расход.кдл.docx",
            "fileName": "контракт 3846 расход.кдл.docx"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-07-26T00:00:00",
        "suppliers": [
          {
            "kpp": "344101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "400093, ОБЛ ВОЛГОГРАДСКАЯ 34, Г ВОЛГОГРАД, УЛ ИМ. МЯСНИКОВА, ДОМ 17",
            "inn": "3441035958",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ПРИОРИТЕТ\"",
            "ogrn": "1093459000810",
            "registrationDate": "2009-02-18",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "613d448c878ec36773f16748"
      }
    ]
  }
}