{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "3678B3990A37011EE053AC11071ABC4A",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3678B3990A37011EE053AC11071ABC4A",
                "docRegNumber": "23662034649160001090004",
                "docDescription": "АМП д.2016.3241, акт 1",
                "fileName": "АМП д.2016.3241, акт 1.pdf"
              },
              {
                "publishedContentId": "3678B3990A39011EE053AC11071ABC4A",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3678B3990A39011EE053AC11071ABC4A",
                "docRegNumber": "23662034649160001090005",
                "docDescription": "АМП д.2016.3241, акт 2",
                "fileName": "АМП д.2016.3241, акт 2.pdf"
              }
            ]
          },
          "publishDate": "2016-06-30T11:00:31.437+03:00",
          "@schemeVersion": "6.2",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=60998845",
            "docRegNumber": "23662034649160001090003"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2016-06-28",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "398601"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "усл. ед.",
                "paidRUR": "39342.00",
                "paid": "39342.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-06-20",
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentNum": "33070, 39342,00"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "усл. ед.",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-03-18",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "122434"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "усл. ед.",
                "paidRUR": "39342.00",
                "paid": "39342.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-03-03",
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentNum": "12516, 39342,00"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "усл. ед.",
                "paidRUR": "0.00",
                "paid": "0.00"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-07-31T00:00:00"
            }
          },
          "id": "60998845"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2366203464916000109",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ВОРОНЕЖСКОЙ ОБЛАСТИ \"ВОРОНЕЖСКАЯ ГОРОДСКАЯ КЛИНИЧЕСКАЯ ПОЛИКЛИНИКА № 4\"",
          "inn": "3662034649",
          "kpp": "366201001",
          "postalAddress": "Российская Федерация, 394077, Воронежская обл, Воронеж г, ул ГЕНЕРАЛА ЛИЗЮКОВА, 24",
          "regNum": "03313000467"
        },
        "documentBase": "Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0331300046715000191-1 от 30.12.2015",
        "execution": {
          "startDate": "2016-02-04T00:00:00",
          "endDate": "2016-07-31T00:00:00"
        },
        "fileVersion": "2016030100_003",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2016-07-31T00:00:00",
                "payments": {
                  "KOSGU": "226",
                  "paymentYear": "2016",
                  "paymentSumRUR": "0.00",
                  "paymentMonth": "7",
                  "paymentSum": "0.00"
                }
              },
              {
                "endDate": "2016-07-31T00:00:00",
                "payments": {
                  "paymentSum": "78684.00",
                  "paymentYear": "2016",
                  "paymentSumRUR": "78684.00",
                  "paymentMonth": "7"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0331300046715000191",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "25946129",
        "loadId": 211,
        "number": "2016.3241",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 78684.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?xml=true&contractInfoId=25946129",
        "products": [
          {
            "name": "Оказание услуг по отпуску лекарственных препаратов беременным женщинам",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 78684.0,
            "OKPD2": {
              "code": "47.74.10.000",
              "name": "Услуги по розничной торговле изделиями, применяемыми в медицинских целях, в специализированных магазинах"
            },
            "sid": "94466530",
            "sum": 78684.0,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2015-12-30",
        "publishDate": "2016-02-08T08:28:12.669+03:00",
        "regNum": "2366203464916000109",
        "regionCode": "36",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2B326E7282AA01FEE053AC11071ADD99",
            "docDescription": "Лек.ср. беремен.-АМП",
            "fileName": "Лек.ср. беремен.-АМП.docx"
          }
        ],
        "schemaVersion": "6.1",
        "signDate": "2016-02-04T00:00:00",
        "suppliers": [
          {
            "kpp": "366501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "394051, обл ВОРОНЕЖСКАЯ 36, г ВОРОНЕЖ, ул ЮЛЮСА ЯНОНИСА, 1",
            "inn": "3665012499",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АМП\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58080334878ec314e252056a"
      }
    ]
  }
}