{
  "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=E68E683A80EF478FE05334548D0A4B36",
              "docDescription": "смета Лылово (1) (1)",
              "fileName": "смета Лылово (1) (1).xlsx"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "192186825",
          "publishDate": "2022-11-03T10:10:46.711+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-10-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "485739484",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-10-26",
                  "documentNum": "693726",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "483945056",
                          "name": "Акт о приемке выполненных работ",
                          "documentDate": "2022-09-30+03:00",
                          "documentNum": "1"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "1025905.58",
                "paidRUR": "1025905.58",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "485739239",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-10-26",
                  "documentNum": "693727",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "483945056",
                          "name": "Акт о приемке выполненных работ",
                          "documentDate": "2022-09-30+03:00",
                          "documentNum": "1"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "113989.51",
                "paidRUR": "113989.51",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=192186825",
            "docRegNumber": "25604004896220001550011"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "EC7AFA52F8BDA9C0E05334548D0AB097",
                "fileName": "Scan20221102155339.pdf",
                "docDescription": "платежное поручение",
                "docRegNumber": "25604004896220001550012",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EC7AFA52F8BDA9C0E05334548D0AB097"
              },
              {
                "publishedContentId": "EC7B66073F9D613DE05334548D0AD690",
                "fileName": "Scan20221102155421.pdf",
                "docDescription": "платежное поручение",
                "docRegNumber": "25604004896220001550013",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EC7B66073F9D613DE05334548D0AD690"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2560400489622000155",
        "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": "0853500000322004192-2 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 03.06.2022",
        "execution": {
          "startDate": "2022-08-16",
          "endDate": "2022-10-31"
        },
        "fileVersion": "2022090100_002",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0853500000322004192",
            "placing": "12011",
            "purchaseCode": "222560400489656040100100410044120243",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "75070242",
        "loadId": 1954,
        "misuses": [
          "prodcode"
        ],
        "number": "0853500000322004192",
        "placing": "12011",
        "placingWayCode": "EAB20",
        "price": 1139895.09,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=75070242",
        "products": [
          {
            "name": "Выполнение работ по капитальному ремонту объекта капитального строительства в сфере здравоохранения",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 1139895.09,
            "sid": "437501321",
            "sum": 1139895.09,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-06-03",
        "publishDate": "2022-08-20T22:32:01.318+05:00",
        "regNum": "2560400489622000155",
        "regionCode": "56",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E6926B23021905B4E05334548D0A0E95",
            "docDescription": "договор 4192 (2) (1)",
            "fileName": "договор 4192 (2) (1).doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=E5F1AEFEB436C01AE05334548D0A723B",
            "docDescription": "Контракт № 0853500000322004192 от 16.08.2022 12:37:44",
            "fileName": "договор 4192.doc"
          }
        ],
        "schemaVersion": "12.2",
        "signDate": "2022-08-16T00:00:00",
        "suppliers": [
          {
            "kpp": "561401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "462401, ОБЛ ОРЕНБУРГСКАЯ 56, Г ОРСК, УЛ Я.КУПАЛЫ, ДОМ 8, КВАРТИРА 3",
            "inn": "5614078400",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ГОРИЗОНТ\"",
            "ogrn": "1165658081269"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "631951cf40bc6392fdf665cb"
      }
    ]
  }
}