{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "195290094",
          "publishDate": "2022-11-25T14:30:50.798+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-02-07"
            },
            "ordinalNumber": "26",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "491461911",
                "documentName": "Платежное поручение",
                "documentDate": "2022-11-24",
                "documentNum": "3889",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "491029395",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-11-23+03:00",
                        "documentNum": "УТПО0042183"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "2901.36",
              "paidRUR": "2901.36",
              "paidVAT": "263.76",
              "paidVATRUR": "263.76",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=195290094",
            "docRegNumber": "25258000572220000200089"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EE4592789C2535A5E05334548D0A16E5",
              "fileName": "К 44 пп 3889.pdf",
              "docDescription": "К 44 пп 3889",
              "docRegNumber": "25258000572220000200090",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EE4592789C2535A5E05334548D0A16E5"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2525800057222000020",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ НИЖЕГОРОДСКОЙ ОБЛАСТИ \"ПСИХИАТРИЧЕСКАЯ БОЛЬНИЦА № 2 Г. НИЖНЕГО НОВГОРОДА\"",
          "inn": "5258000572",
          "kpp": "525801001",
          "postalAddress": "Российская Федерация, 603011, Нижегородская обл, Нижний Новгород г, УЛ ИЮЛЬСКИХ ДНЕЙ, 28",
          "regNum": "03322000558"
        },
        "documentBase": "Итоговый протокол № 0332200055822000015-2 от 09.08.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 09.08.2022",
        "execution": {
          "startDate": "2022-08-22",
          "endDate": "2023-02-07"
        },
        "fileVersion": "2022090100_005",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0332200055822000015",
            "placing": "12011",
            "purchaseCode": "222525800057252580100100220010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "75130475",
        "loadId": 1954,
        "misuses": [
          "prodcode"
        ],
        "number": "44",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 195581.37,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=75130475",
        "products": [
          {
            "name": "Творог",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 188.4,
            "sid": "438639763",
            "sum": 37680.0,
            "quantity": "200"
          },
          {
            "name": "Масло сливочное",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 438.0,
            "sid": "438639764",
            "sum": 157242.0,
            "quantity": "359"
          },
          {
            "name": "Масло сливочное",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 659.37,
            "sid": "438639765",
            "sum": 659.37,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-08-09",
        "publishDate": "2022-08-24T11:46:02.983+03:00",
        "regNum": "2525800057222000020",
        "regionCode": "52",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E6E46145D73C0278E05334548D0AE27E",
            "docDescription": "Контракт.pdf",
            "fileName": "Контракт.pdf"
          }
        ],
        "schemaVersion": "12.2",
        "signDate": "2022-08-22T00:00:00",
        "suppliers": [
          {
            "kpp": "525001001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "607662, - НИЖЕГОРОДСКАЯ 52, - Кстово, - БЕРЕЗОВАЯ, Д. 2",
            "inn": "5250064133",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ ТОРГОВЫЙ ДОМ \"МИЛКПРОДОПТ\"",
            "ogrn": "1155250002577"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6319537440bc6392fdf67889"
      }
    ]
  }
}