{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.0",
          "id": "168190124",
          "externalId": "krista.55900000.3727157078",
          "publishDate": "2022-03-17T16:54:56.804+06:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "440114114",
                  "externalSid": "3851429323",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2021-10-20",
                  "documentNum": "598",
                  "deliveryAcceptDate": "2021-10-20",
                  "fulfilmentSum": "224033.39",
                  "fulfilmentSumRUR": "224033.39",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "DA3C356FC9C9E366E05334548D0A02C9",
                      "fileName": "ТН дрова.PDF",
                      "docDescription": "Товарная накладная",
                      "docRegNumber": "25539004050210001630008",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DA3C356FC9C9E366E05334548D0A02C9"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Дрова (02.20.14.130): 107,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "2157487262",
                    "indexNum": "1",
                    "product": {
                      "name": "Дрова",
                      "KTRU": {
                        "code": "02.20.14.130-00000004",
                        "name": "Дрова",
                        "versionId": "128648",
                        "versionNumber": 1
                      },
                      "OKEI": {
                        "code": "113",
                        "nationalCode": "М3",
                        "trueNationalCode": "М3",
                        "fullName": "Кубический метр",
                        "nationalName": "м[3*]"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "PRODUCT",
                      "VATRate": "n",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "107",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    },
                    "fulfilledCost": "224033.39",
                    "unitPrice": "2093.77000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "440114115",
                  "externalSid": "3727157078.3727157931",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-02-25",
                  "documentNum": "720",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "440114114",
                          "externalSid": "3851429323",
                          "name": "Товарная накладная",
                          "documentDate": "2021-10-20+03:00",
                          "documentNum": "598"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "100000.00",
                "paidRUR": "100000.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "440114116",
                  "externalSid": "3727157078.3843862473",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-03-14",
                  "documentNum": "1043",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "440114114",
                          "externalSid": "3851429323",
                          "name": "Товарная накладная",
                          "documentDate": "2021-10-20+03:00",
                          "documentNum": "598"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "124033.39",
                "paidRUR": "124033.39",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=168190124",
            "docRegNumber": "25539004050210001630007"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "DA3C356FC9CBE366E05334548D0A02C9",
                "fileName": "Платежное поручение.zip",
                "docDescription": "Платежное поручение",
                "docRegNumber": "25539004050210001630009",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DA3C356FC9CBE366E05334548D0A02C9"
              },
              {
                "publishedContentId": "DA3C356FC9CDE366E05334548D0A02C9",
                "fileName": "Платежное поручение.zip",
                "docDescription": "Платежное поручение",
                "docRegNumber": "25539004050210001630010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DA3C356FC9CDE366E05334548D0A02C9"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2553900405021000163",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ОМСКОЙ ОБЛАСТИ \"ЧЕРЛАКСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "5539004050",
          "kpp": "553901001",
          "postalAddress": "Российская Федерация, 646250, Омская обл, Черлакский р-н, Черлак рп, УЛ ТРАНСПОРТНАЯ, 40",
          "regNum": "03523000593"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0352300059321000072-0 от 02.09.2021; Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0352300059321000072-0 от 02.09.2021 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЗК1 от 02.09.2021",
        "execution": {
          "startDate": "2021-09-07T00:00:00",
          "endDate": "2022-12-31T00:00:00"
        },
        "fileVersion": "2022030100_006",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "2157136073",
              "guid": "3637AD335A274F1FA9C9E7370E4BDE77",
              "sid": "72100956",
              "endDate": "2022-12-31T00:00:00",
              "payments": [
                {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2021",
                  "paymentSum": "0.00",
                  "paymentSumRUR": "0.00"
                },
                {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2022",
                  "paymentSum": "224033.39",
                  "paymentSumRUR": "224033.39"
                }
              ]
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0352300059321000072",
            "placing": "13013",
            "purchaseCode": "212553900405055390100100070020220244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "71467084",
        "loadId": 1804,
        "misuses": [
          "prodcode"
        ],
        "number": "035272",
        "placing": "13013",
        "placingWayCode": "ZKP20",
        "price": 224033.39,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=71467084",
        "products": [
          {
            "name": "Дрова",
            "OKEI": {
              "code": "113",
              "name": "М3"
            },
            "price": 2093.77,
            "sid": "327842255",
            "sum": 224033.39,
            "quantity": "107"
          }
        ],
        "protocolDate": "2021-09-02",
        "publishDate": "2022-02-15T13:11:17.032+06:00",
        "regNum": "2553900405021000163",
        "regionCode": "55",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D7F2197AEF152627E05334548D0AB785",
            "docDescription": "Контракт",
            "fileName": "Контракт.pdf"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2021-09-07T00:00:00",
        "singleCustomerReason": {
          "code": "20580",
          "name": "Закупка вследствие признания несостоявшимся запроса котировок в электронной форме по основаниям, представленным в частях 6, 7 статьи 52 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "553901001",
            "legalForm": {
              "code": "75201",
              "singularName": "Государственное автономное учреждение субъекта Российской Федерации"
            },
            "factualAddress": "646250, ОБЛ ОМСКАЯ 55, Р-Н ЧЕРЛАКСКИЙ, РП ЧЕРЛАК, УЛ 2-Я ВОСТОЧНАЯ, ДОМ 58",
            "inn": "5539200312",
            "participantType": "U",
            "organizationName": "СПЕЦИАЛИЗИРОВАННОЕ АВТОНОМНОЕ УЧРЕЖДЕНИЕ ОМСКОЙ ОБЛАСТИ \"ЧЕРЛАКСКИЙ ЛЕСХОЗ\"",
            "ogrn": "1135543014672",
            "registrationDate": "2021-08-23"
          }
        ],
        "versionNumber": 2,
        "mongo_id": "622ff9e8878ec3562d16608c"
      }
    ]
  }
}