{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.3",
          "id": "106927817",
          "publishDate": "2019-10-17T08:30:48.088+04:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2019-12-31T00:00:00"
            },
            "ordinalNumber": "3",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "латежное поручение",
                  "documentDate": "2019-10-15",
                  "documentNum": "43137"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "41589.43",
                "paidRUR": "41589.43",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2019-10-15",
                  "documentNum": "143138"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "255477.92",
                "paidRUR": "255477.92",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=106927817",
            "docRegNumber": "23436003140190001700010"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "95117CAFA20800C8E0530A86120D1087",
              "fileName": "Платежные поручения.PDF",
              "docDescription": "Платежные поручения",
              "docRegNumber": "23436003140190001700011",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=95117CAFA20800C8E0530A86120D1087"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2343600314019000170",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КАМЫШИНСКАЯ ДЕТСКАЯ ГОРОДСКАЯ БОЛЬНИЦА\"",
          "inn": "3436003140",
          "kpp": "343601001",
          "postalAddress": "Российская Федерация, 403874, Волгоградская обл, Камышин г, УЛ МИРА, 6",
          "regNum": "03293001946"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0129200005319001771-3-1 от 11.06.2019 Протокол подведения итогов электронного аукциона № 0129200005319001771-3-1 от 11.06.2019",
        "execution": {
          "startDate": "2019-06-24T00:00:00",
          "endDate": "2019-12-31T00:00:00"
        },
        "fileVersion": "20190710083940_004",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2019-12-31T00:00:00",
                "payments": {
                  "paymentMonth": "12",
                  "paymentYear": "2019",
                  "paymentSum": "1297067.35"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0129200005319001771",
            "placing": "12011",
            "purchaseCode": "192343600314034360100100640014120000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "50564839",
        "loadId": 1166,
        "number": "308989",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 1297067.35,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=50564839",
        "products": [
          {
            "name": "Выполнение работ по капитальному ремонту объектов",
            "OKEI": {
              "code": "876",
              "name": "усл. ед"
            },
            "price": 1297067.35,
            "OKPD2": {
              "code": "41.20.40.900",
              "name": "Работы строительные по возведению нежилых зданий и сооружений прочие, не включенные в другие группировки"
            },
            "sid": "185010460",
            "sum": 1297067.35,
            "quantity": "1"
          }
        ],
        "protocolDate": "2019-06-11",
        "publishDate": "2019-06-26T17:23:18.726+04:00",
        "regNum": "2343600314019000170",
        "regionCode": "34",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8C37DC3193540058E0530A86120D9217",
            "docDescription": "ЛС Приложение №1.xlsx",
            "fileName": "ЛС Приложение №1.xlsx"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8C3843001F4700BEE0530A86120D0D3C",
            "docDescription": "Контракт 1771.docx",
            "fileName": "Контракт 1771.docx"
          }
        ],
        "schemaVersion": "9.1",
        "signDate": "2019-06-24T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Евгеньевич",
              "lastName": "ИП Попов",
              "firstName": "Павел"
            },
            "inn": "343603804995",
            "organizationName": "ИП Попов Павел Евгеньевич",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5d292cf4878ec3583777ba60"
      }
    ]
  }
}