{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.0",
          "id": "136382684",
          "externalId": "3958A72B-E7EB-4F74-A8D8-015806B2EC0701",
          "publishDate": "2021-01-28T10:52:23.346+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "355038550",
                  "externalSid": "F935D787-C862-4980-ABD1-859A47C0C70A",
                  "documentName": "Платежное поручение",
                  "documentDate": "2021-01-26",
                  "documentNum": "14181"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "79200.00",
                "paidRUR": "79200.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "355038551",
                  "externalSid": "6BA89098-2590-4E2D-A44B-FF451AD29D99",
                  "documentName": "Платежное поручение",
                  "documentDate": "2021-01-26",
                  "documentNum": "14179"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "237600.00",
                "paidRUR": "237600.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=136382684",
            "docRegNumber": "23663018833200001880005"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "B9F0A3F58210C756E05324548D0A82FE",
              "fileName": "10216.xlsx",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "23663018833200001880006",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B9F0A3F58210C756E05324548D0A82FE"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2366301883320000188",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ВОРОНЕЖСКОЙ ОБЛАСТИ \"ВОРОНЕЖСКАЯ ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА № 5\"",
          "inn": "3663018833",
          "kpp": "366301001",
          "postalAddress": "Российская Федерация, 394004, Воронежская обл, Воронеж г, УЛ ПОЛИНЫ ОСИПЕНКО, 11",
          "regNum": "03313000468"
        },
        "documentBase": "0131200001020010216-2-1 Протокол подведения итогов электронного аукциона № 0131200001020010216-2-1 от 10.11.2020",
        "execution": {
          "startDate": "2020-11-25T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2020120100_008",
        "finances": {
          "budget": {
            "code": "31020538",
            "name": "Бюджет Воронежской области"
          },
          "budgetFunds": {
            "KVRsChange": "true",
            "OKTMO": {
              "code": "20701000001",
              "name": "г Воронеж"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "guid": "609E75EDD8F44770891DB5DA175C3600",
                "startDate": "2020-11-25T00:00:00",
                "sid": "64168551",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "79200.00",
                    "paymentSumRUR": "79200.00"
                  }
                ]
              }
            ]
          },
          "budgetLevel": {
            "code": "02"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "609E75EDD8F44770891DB5DA175C3600",
              "startDate": "2020-11-25T00:00:00",
              "sid": "64168551",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "237600.00",
                "paymentSumRUR": "237600.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131200001020010216",
            "placing": "12011",
            "purchaseCode": "202366301883336630100101230013250244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "61117408",
        "loadId": 1501,
        "misuses": [
          "prodcode"
        ],
        "number": "Ф.2020.10216",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 316800.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=61117408",
        "products": [
          {
            "name": "Система инфузионная",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 15.84,
            "sid": "264768896",
            "sum": 316800.0,
            "quantity": "20000"
          }
        ],
        "protocolDate": "2020-11-10",
        "publishDate": "2020-11-26T12:25:17.734+03:00",
        "regNum": "2366301883320000188",
        "regionCode": "36",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B4FCAA39A4DA56CAE05325548D0A20A9",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "Ф.2020.10216_системы_ООО Уника.doc"
          }
        ],
        "schemaVersion": "10.2.310",
        "signDate": "2020-11-25T00:00:00",
        "suppliers": [
          {
            "kpp": "366201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "394005, ОБЛ ВОРОНЕЖСКАЯ, Г ВОРОНЕЖ, ПР-КТ МОСКОВСКИЙ, 149А, 6",
            "inn": "3662159133",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"УНИКА\""
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5fe15def878ec350d452cc36"
      }
    ]
  }
}