{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C0D90E57B4DA5248E05324548D0A4201",
              "docDescription": "Информация, подтверждающая добросовестность участника закупки",
              "fileName": "Платежное поручение N 246 от 23.04.2021.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "12.0",
          "id": "164159932",
          "externalId": "krista.53000800.4261828210",
          "publishDate": "2022-01-26T21:51:57.551+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "429646311",
                "externalSid": "4285006272.4285088306",
                "documentName": "Платежное поручение",
                "documentDate": "2021-12-29",
                "documentNum": "846608",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "424922121",
                        "externalSid": "4239826554.4239843801",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2021-12-17+03:00",
                        "documentNum": "742"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "10768.45",
              "paidRUR": "10768.45",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=164159932",
            "docRegNumber": "25604004896210000990006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D61068D74260DC39E05334548D0A324B",
              "fileName": "2378 (2).pdf",
              "docDescription": "Платежное поручение",
              "docRegNumber": "25604004896210000990007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D61068D74260DC39E05334548D0A324B"
            }
          },
          "modificationReason": "исправление даты документа",
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2560400489621000099",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ГОРОДСКАЯ БОЛЬНИЦА\" ГОРОДА ГАЯ",
          "inn": "5604004896",
          "kpp": "560401001",
          "postalAddress": "Российская Федерация, 462630, Оренбургская обл, Гайский р-н, Гай г, Октябрьская ул, 113, -",
          "regNum": "03533000012"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0853500000321002378-3 от 14.04.2021 Протокол подведения итогов электронного аукциона № 0853500000321002378-3 от 14.04.2021",
        "execution": {
          "startDate": "2021-04-26T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021042700_001",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "2399601219",
              "guid": "5DCB8B3437AE4E98A380D2DA206210B6",
              "startDate": "2021-04-26T00:00:00",
              "sid": "69382542",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "10768.45",
                "paymentSumRUR": "10768.45"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0853500000321002378",
            "placing": "12011",
            "purchaseCode": "212560400489656040100100450012660244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "65308371",
        "loadId": 1781,
        "misuses": [
          "prodcode"
        ],
        "number": "0853500000321002378",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 10768.45,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=65308371",
        "products": [
          {
            "name": "Электрод для электрокардиографии, одноразового использования",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 3.12,
            "sid": "303241841",
            "sum": 10748.4,
            "quantity": "3445"
          },
          {
            "name": "Электрод для электрокардиографии, одноразового использования",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 4.01,
            "sid": "303241842",
            "sum": 20.05,
            "quantity": "5"
          }
        ],
        "protocolDate": "2021-04-14",
        "publishDate": "2021-04-26T11:59:39.757+05:00",
        "regNum": "2560400489621000099",
        "regionCode": "56",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C0D90E57B4D85248E05324548D0A4201",
            "docDescription": "Контракт",
            "fileName": "2378.docx"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-04-26T00:00:00",
        "suppliers": [
          {
            "kpp": "665801001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "620043, ОБЛ СВЕРДЛОВСКАЯ 66, Г ЕКАТЕРИНБУРГ, УЛ РЕПИНА, ДОМ 42А, ОФИС 406",
            "inn": "6658344555",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"НИКА\"",
            "ogrn": "1096658008633",
            "registrationDate": "2009-06-18"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "60e7bdb5878ec33a9e1e2d1d"
      }
    ]
  }
}