{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "194770648",
          "externalId": "7E32133E-FCAC-4D36-8DC3-FC355BCCD9CD45",
          "publishDate": "2022-11-23T17:24:18.553+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-02-28"
            },
            "ordinalNumber": "27",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "490518179",
                "externalSid": "FB8F07F6-62AF-4B7C-8FD5-3D1190DB48EC",
                "documentName": "платежное поручение",
                "documentDate": "2022-11-18",
                "documentNum": "9966",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "486247946",
                        "externalSid": "2A4B7603-12CA-4696-9872-2180728499BC",
                        "name": "Акт о приемке товаров",
                        "documentDate": "2022-11-01+03:00",
                        "documentNum": "б/н"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "144000.00",
              "paidRUR": "144000.00",
              "paidVAT": "13090.91",
              "paidVATRUR": "13090.91"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=194770648",
            "docRegNumber": "24501025099210003670054"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EE08A3BA7E4D2B56E05334548D0A148E",
              "fileName": "21.11.2022_19.pdf",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "24501025099210003670055",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EE08A3BA7E4D2B56E05334548D0A148E"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2450102509921000367",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"КУРГАНСКАЯ ОБЛАСТНАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА\"",
          "inn": "4501025099",
          "kpp": "450101001",
          "postalAddress": "Российская Федерация, 640002, Курганская обл, Курган г, УЛ ТОМИНА, ДОМ 63",
          "regNum": "03432000107"
        },
        "documentBase": "0343200010721000316-3 Протокол подведения итогов электронного аукциона № 0343200010721000316-3 от 16.11.2021",
        "execution": {
          "startDate": "2021-11-30T00:00:00",
          "endDate": "2023-02-28T00:00:00"
        },
        "fileVersion": "2022010100_001",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "08689723-B1FC-408C-A174-636B80281E98",
              "guid": "F1333F4255B142C084CBD9896415129D",
              "startDate": "2021-11-30T00:00:00",
              "sid": "73856481",
              "endDate": "2023-02-28T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2022",
                "paymentSum": "1727002.00",
                "paymentSumRUR": "1727002.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0343200010721000316",
            "placing": "12011",
            "purchaseCode": "212450102509945010100100080550000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "69025463",
        "loadId": 1954,
        "misuses": [
          "prodname"
        ],
        "number": "344-к/21",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 1727002.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=69025463",
        "products": [
          {
            "name": "Марля медицинская",
            "OKEI": {
              "code": "018",
              "name": "ПОГ М"
            },
            "price": 14.39,
            "OKPD2": {
              "code": "13.20.44.120",
              "name": "Марля медицинская"
            },
            "sid": "339441530",
            "sum": 1436122.0,
            "quantity": "99800"
          },
          {
            "name": "Марля медицинская",
            "OKEI": {
              "code": "018",
              "name": "ПОГ М"
            },
            "price": 14.4,
            "OKPD2": {
              "code": "13.20.44.120",
              "name": "Марля медицинская"
            },
            "sid": "339441531",
            "sum": 290880.0,
            "quantity": "20200"
          }
        ],
        "protocolDate": "2021-11-16",
        "publishDate": "2021-12-02T17:54:13.274+05:00",
        "regNum": "2450102509921000367",
        "regionCode": "45",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D22692613DFE7FFDE05334548D0A747C",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "344-к Медтексм расходный материал применяемый в медицинских целях.docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-11-30T00:00:00",
        "suppliers": [
          {
            "kpp": "772401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "115516, Г МОСКВА 77, УЛ ПРОМЫШЛЕННАЯ, 11",
            "inn": "7724737994",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"МЕДТЕКСМ\"",
            "ogrn": "1107746124771",
            "contactInfo": {
              "middleName": "Парфентьев",
              "lastName": "Парфентьев",
              "firstName": "Александр"
            },
            "registrationDate": "2010-02-26",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61d396eb878ec34444a39b32"
      }
    ]
  }
}