{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.0",
          "id": "164526130",
          "externalId": "ACD450F8-60F6-4FE6-B9B7-FB306EFF5D1301",
          "publishDate": "2022-01-28T11:47:00.329+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "430985961",
                  "externalSid": "7C903A95-89B0-4FFA-8857-CE9574C645BF",
                  "documentName": "платежное поручение",
                  "documentDate": "2021-07-20",
                  "documentNum": "1312",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "383760335",
                          "externalSid": "AD584A98-0021-44E3-A73C-693C53252B06",
                          "name": "Универсальный передаточный документ",
                          "documentDate": "2021-06-16+03:00",
                          "documentNum": "ОМ-279"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "11256.30",
                "paidRUR": "11256.30",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "430985962",
                  "externalSid": "E8FE393A-A411-4378-8D67-FBCA3BEE2D6D",
                  "documentName": "платежное поручение",
                  "documentDate": "2021-10-15",
                  "documentNum": "2017",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "383760335",
                          "externalSid": "AD584A98-0021-44E3-A73C-693C53252B06",
                          "name": "Универсальный передаточный документ",
                          "documentDate": "2021-06-16+03:00",
                          "documentNum": "ОМ-279"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "36144.00",
                "paidRUR": "36144.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=164526130",
            "docRegNumber": "24810000983210000380006"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "D5833BECF5D06BA0E05334548D0AA96E",
                "fileName": "ПП 1312 Тендерные поставки к-т 9.pdf",
                "docDescription": "ПП 1312",
                "docRegNumber": "24810000983210000380007",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D5833BECF5D06BA0E05334548D0AA96E"
              },
              {
                "publishedContentId": "D5833BECF5D26BA0E05334548D0AA96E",
                "fileName": "ПП 2017 Тендерные поставки к-т 9.pdf",
                "docDescription": "ПП 2017",
                "docRegNumber": "24810000983210000380008",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D5833BECF5D26BA0E05334548D0AA96E"
              }
            ]
          },
          "modificationReason": "повторно на контроль",
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2481000098321000038",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КРАСНИНСКАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "4810000983",
          "kpp": "481001001",
          "postalAddress": "Российская Федерация, 399670, Липецкая обл, Краснинский р-н, Красное с, УЛ 9 МАЯ, 1",
          "regNum": "03463000021"
        },
        "documentBase": "0346300002121000009-3 Протокол подведения итогов электронного аукциона № 0346300002121000009-3 от 18.05.2021",
        "execution": {
          "startDate": "2021-06-07T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021070100_001",
        "finances": {
          "budget": {
            "code": "46020403",
            "name": "Областной бюджет"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "42630420101",
              "name": "с Красное"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "externalSid": "56E16F6A-7E2F-4716-A50F-FBBB1F214491",
                "guid": "9E9DBE1D54CC4ABFB31442B39C4D430C",
                "startDate": "2021-06-07T00:00:00",
                "sid": "70238980",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "10732.14",
                    "paymentSumRUR": "10732.14"
                  }
                ]
              }
            ]
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "56E16F6A-7E2F-4716-A50F-FBBB1F214491",
              "guid": "9E9DBE1D54CC4ABFB31442B39C4D430C",
              "startDate": "2021-06-07T00:00:00",
              "sid": "70238980",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "36668.16",
                "paymentSumRUR": "36668.16"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0346300002121000009",
            "placing": "12011",
            "purchaseCode": "212481000098348100100100390022041244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "66016016",
        "loadId": 1781,
        "number": "0346300002121000009",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 47400.3,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=66016016",
        "products": [
          {
            "name": "Моющие средства",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 47400.3,
            "OKPD2": {
              "code": "20.41.32.119",
              "name": "Средства моющие прочие"
            },
            "sid": "312574939",
            "sum": 47400.3,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-05-18",
        "publishDate": "2021-06-09T14:35:41.378+03:00",
        "regNum": "2481000098321000038",
        "regionCode": "48",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C43B43E3B5C54AB0E05324548D0ADE0E",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "к-т 0009 Тендерные поставки.doc"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-06-07T00:00:00",
        "suppliers": [
          {
            "kpp": "366201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "394026, ОБЛ ВОРОНЕЖСКАЯ 36, Г ВОРОНЕЖ, ПР-КТ ТРУДА, ДОМ 48Б, ПОМЕЩЕНИЕ 11",
            "inn": "3662238089",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ТЕНДЕРНЫЕ ПОСТАВКИ\"",
            "ogrn": "1163668109263",
            "contactInfo": {
              "middleName": "Синдеева",
              "lastName": "Синдеева",
              "firstName": "Людмила"
            },
            "registrationDate": "2016-10-10",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61e38430878ec3272d13f03d"
      }
    ]
  }
}