{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D6D7233932CC555AE05334548D0A55C7",
              "docDescription": "Подписи овощи",
              "fileName": "Подписи овощи.doc"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.1",
          "id": "218932637",
          "publishDate": "2023-06-07T16:56:45.965+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-02-02"
            },
            "ordinalNumber": "43",
            "finalStageExecution": "false",
            "execution": {
              "payDoc": {
                "sid": "528579957",
                "documentName": "платежное поручение",
                "documentDate": "2023-05-23",
                "documentNum": "1479",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": [
                        {
                          "sid": "494543373",
                          "name": "Универсальный передаточный документ",
                          "documentDate": "2022-12-07+03:00",
                          "documentNum": "2904"
                        },
                        {
                          "sid": "497485580",
                          "name": "Универсальный передаточный документ",
                          "documentDate": "2022-12-19+03:00",
                          "documentNum": "3028"
                        },
                        {
                          "sid": "499626811",
                          "name": "Универсальный передаточный документ",
                          "documentDate": "2022-12-26+03:00",
                          "documentNum": "3102"
                        }
                      ]
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "6348.82",
              "paidRUR": "6348.82",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=218932637",
            "docRegNumber": "24443022106220000280095"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "FD6DE7A539C96267E05362548D0A453A",
              "fileName": "пп 1479 от 22.05.2023 на сумму 6348,82.xls",
              "docDescription": "пп 1479 от 22.05.2023 на сумму 6348,82",
              "docRegNumber": "24443022106220000280096",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FD6DE7A539C96267E05362548D0A453A"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2444302210622000028",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ОБЛАСТНОЕ ГОСУДАРСТВЕННОЕ  БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ  ЗДРАВООХРАНЕНИЯ \"РОДИЛЬНЫЙ ДОМ  Г. КОСТРОМЫ\"",
          "inn": "4443022106",
          "kpp": "440101001",
          "postalAddress": "Российская Федерация, 156000, Костромская обл, Кострома г, ПР-КТ МИРА, 8/6",
          "regNum": "03413000255"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0841200000721002286-3 от 20.01.2022",
        "execution": {
          "startDate": "2022-01-31",
          "endDate": "2023-02-02"
        },
        "fileVersion": "2022120100_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0841200000721002286",
            "placing": "12011",
            "purchaseCode": "212444302210644010100100160130000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "76525635",
        "loadId": 2157,
        "misuses": [
          "prodcode"
        ],
        "number": "2022.2286",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 74491.62,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=76525635",
        "products": [
          {
            "name": "Лук репчатый",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 22.27,
            "sid": "359430171",
            "sum": 22.27,
            "quantity": "1"
          },
          {
            "name": "Лук репчатый",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 30.65,
            "sid": "359429414",
            "sum": 18359.35,
            "quantity": "599"
          },
          {
            "name": "Морковь столовая",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 48.0,
            "sid": "359429415",
            "sum": 38400.0,
            "quantity": "800"
          },
          {
            "name": "Свекла столовая",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 46.0,
            "sid": "359429417",
            "sum": 17710.0,
            "quantity": "385"
          }
        ],
        "protocolDate": "2022-01-20",
        "publishDate": "2022-11-03T14:17:38.236+03:00",
        "regNum": "2444302210622000028",
        "regionCode": "44",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=D667FA671633E04DE05334548D0AACD1",
            "docDescription": "Контракт № 2022.2286 от 31.01.2022 08:17:42",
            "fileName": "Контракт 2022.2286 овощи(свекла, морковь, лук)-1.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D6E042C16F04E8B3E05334548D0A355A",
            "docDescription": "Контракт 2022.2286 овощи(с датой)-1",
            "fileName": "Контракт 2022.2286 овощи(с датой)-1.doc"
          }
        ],
        "schemaVersion": "12.3",
        "signDate": "2022-01-31T00:00:00",
        "suppliers": [
          {
            "kpp": "370201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "153022, ОБЛ ИВАНОВСКАЯ 37, Г ИВАНОВО, УЛ 2-Я ПЕРВОМАЙСКАЯ, ДОМ 15/12",
            "inn": "3702171732",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"НУРТЕКС\"",
            "ogrn": "1173702002902",
            "status": "30"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "6391374b40bc6388b6668870"
      }
    ]
  }
}