{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "160268791",
          "externalId": "59DF597F-B645-479F-A930-5F544EDF9F1401",
          "publishDate": "2021-12-09T09:52:37.189+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "417913954",
                "externalSid": "9DEBF893-CEFF-46EA-90A6-A2C02745E04D",
                "documentName": "Платежное поручение",
                "documentDate": "2021-12-07",
                "documentNum": "950985",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "416099805",
                        "externalSid": "10E8FB96-C1DE-45CD-B41A-8920BA17C967",
                        "name": "Товарная накладная",
                        "documentDate": "2021-11-30+03:00",
                        "documentNum": "2219"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "77775.00",
              "paidRUR": "77775.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=160268791",
            "docRegNumber": "23663019650210001910005"
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2366301965021000191",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ВОРОНЕЖСКОЙ ОБЛАСТИ \"ВОРОНЕЖСКИЙ РОДИЛЬНЫЙ ДОМ № 2\"",
          "inn": "3663019650",
          "kpp": "366301001",
          "postalAddress": "Российская Федерация, 394029, Воронежская обл, Воронеж г, УЛ ЛЕНИНГРАДСКАЯ, 57",
          "regNum": "03313000428"
        },
        "documentBase": "0131200001021009993-3 Протокол подведения итогов электронного аукциона № 0131200001021009993-3 от 18.11.2021",
        "execution": {
          "startDate": "2021-11-29T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2022010100_001",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "E4AFA32D-CF47-45F7-A3F8-B59E7997297E",
              "guid": "82C59341B4524DD5ADD64CB7E475D1ED",
              "startDate": "2021-11-29T00:00:00",
              "sid": "73813283",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "11",
                "paymentYear": "2021",
                "paymentSum": "77775.00",
                "paymentSumRUR": "77775.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131200001021009993",
            "placing": "12011",
            "purchaseCode": "212366301965036630100101360013250244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "68990346",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "Ф.2021.09993",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 77775.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=68990346",
        "products": [
          {
            "name": "Катетер маточный баллонный Жуковского с трубкой, резервуаром и проводником.",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 19443.75,
            "sid": "339208468",
            "sum": 77775.0,
            "quantity": "4"
          }
        ],
        "protocolDate": "2021-11-18",
        "publishDate": "2021-12-01T14:41:12.116+03:00",
        "regNum": "2366301965021000191",
        "regionCode": "36",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D21049D83079C7B3E05334548D0A365C",
            "docDescription": "Контракт № Ф.2021.09993 ООО Кедр плюс  (катетер Жуковского)",
            "fileName": "Контракт № Ф.2021.09993 ООО Кедр плюс  (катетер Жуковского).docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-11-29T00:00:00",
        "suppliers": [
          {
            "kpp": "366601001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "394030, ОБЛ ВОРОНЕЖСКАЯ 36, Г ВОРОНЕЖ, УЛ СРЕДНЕ-МОСКОВСКАЯ, 71, 15",
            "inn": "3666077435",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"КЕДР +\"",
            "ogrn": "1033600040430",
            "contactInfo": {
              "middleName": "ЛИСТРОВА",
              "lastName": "ЛИСТРОВА",
              "firstName": "ЮЛИЯ"
            },
            "registrationDate": "1999-06-10",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61da2d63878ec353b4091f26"
      }
    ]
  }
}