{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.2",
          "id": "151214612",
          "publishDate": "2021-08-19T13:08:58.319+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-10-15T00:00:00"
            },
            "ordinalNumber": "4",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "395165926",
                "documentName": "платёжное поручение",
                "documentDate": "2021-08-18",
                "documentNum": "6129",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "394396993",
                        "externalSid": "77822DFB-930C-4120-A1D2-F27A1EFFB394",
                        "name": "Универсальный передаточный документ",
                        "documentDate": "2021-08-10+03:00",
                        "documentNum": "ЦБ-2063"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "5082.40",
              "paidRUR": "5082.40",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=151214612",
            "docRegNumber": "24802003719210000750010"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "C9E4054D5E3934E3E05334548D0A00BF",
              "fileName": "2347 пп полн.xlsx",
              "docDescription": "2347 пп полн",
              "docRegNumber": "24802003719210000750011",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C9E4054D5E3934E3E05334548D0A00BF"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2480200371921000075",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ГРЯЗИНСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "4802003719",
          "kpp": "480201001",
          "postalAddress": "Российская Федерация, 399056, Липецкая область, город Грязи, улица Социалистическая, дом 5",
          "regNum": "03463000160"
        },
        "documentBase": "0346300016021000026-3 Протокол подведения итогов электронного аукциона № 0346300016021000026-3 от 16.02.2021",
        "execution": {
          "startDate": "2021-03-04T00:00:00",
          "endDate": "2021-10-15T00:00:00"
        },
        "fileVersion": "2021040100_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "20B1C17DCFA74957ADDB715F23F30AE1",
              "startDate": "2021-03-04T00:00:00",
              "sid": "68106863",
              "endDate": "2021-10-15T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "10",
                "paymentYear": "2021",
                "paymentSum": "10487.66",
                "paymentSumRUR": "10487.66"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0346300016021000026",
            "placing": "12011",
            "purchaseCode": "212480200371948020100100110011723244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "64279974",
        "loadId": 1661,
        "number": "2347",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 10487.66,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=64279974",
        "products": [
          {
            "name": "Папка с резинкой",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 32.25,
            "OKPD2": {
              "code": "17.23.13.130",
              "name": "Скоросшиватели (папки) из бумаги или картона"
            },
            "sid": "291765759",
            "sum": 322.5,
            "quantity": "10"
          },
          {
            "name": "Папка-обложка",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 6.25,
            "OKPD2": {
              "code": "17.23.13.130",
              "name": "Скоросшиватели (папки) из бумаги или картона"
            },
            "sid": "291765760",
            "sum": 1250.0,
            "quantity": "200"
          },
          {
            "name": "Папка обложка «Дело»",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 3.36,
            "OKPD2": {
              "code": "17.23.13.130",
              "name": "Скоросшиватели (папки) из бумаги или картона"
            },
            "sid": "291765761",
            "sum": 168.0,
            "quantity": "50"
          },
          {
            "name": "Папка-регистратор",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 72.89,
            "OKPD2": {
              "code": "17.23.13.130",
              "name": "Скоросшиватели (папки) из бумаги или картона"
            },
            "sid": "291765762",
            "sum": 8673.91,
            "quantity": "119"
          },
          {
            "name": "Папка-регистратор",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 73.25,
            "OKPD2": {
              "code": "17.23.13.130",
              "name": "Скоросшиватели (папки) из бумаги или картона"
            },
            "sid": "291765763",
            "sum": 73.25,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-02-16",
        "publishDate": "2021-03-09T08:56:45.199+03:00",
        "regNum": "2480200371921000075",
        "regionCode": "48",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BCC8DA9A83189459E05324548D0ADB1E",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "Контракт 2347 от 04.03.2021  ИП Пивоваров (канцтовары -папки) ЭА.doc"
          }
        ],
        "schemaVersion": "11.0",
        "signDate": "2021-03-04T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "НИКОЛАЕВИЧ",
              "lastName": "ПИВОВАРОВ",
              "firstName": "ИВАН"
            },
            "inn": "366300529071",
            "isIP": true,
            "organizationName": "ИП ПИВОВАРОВ ИВАН НИКОЛАЕВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "606ba944878ec36d614fc9ef"
      }
    ]
  }
}