{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "10.0",
          "id": "112979878",
          "publishDate": "2020-01-16T17:52:01.155+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2019-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "false",
            "execution": [
              {
                "docExecution": {
                  "code": "02",
                  "name": "Товарно-транспортная накладная",
                  "documentDate": "2019-12-04",
                  "documentNum": "3497ип",
                  "fulfilmentSum": "0",
                  "fulfilmentSumRUR": "0"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidRUR": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Простынь (13.95.10.190): 1 500,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "538959",
                    "product": {
                      "name": "Простынь",
                      "OKPD2": {
                        "code": "13.95.10.190",
                        "name": "Изделия из нетканых материалов прочие, кроме одежды"
                      },
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "шт",
                        "fullName": "Штука"
                      },
                      "quantity": "5000",
                      "previouslySuppliedQuantity": "2000"
                    },
                    "quantity": "1500"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2019-12-20",
                  "documentNum": "850390"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "21705.00",
                "paidRUR": "21705.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              }
            ],
            "productsCountries": {
              "productsCountry": {
                "country": {
                  "countryCode": "643",
                  "countryFullName": "Российская Федерация"
                },
                "sid": "165675398",
                "OKPD2": {
                  "code": "13.95.10.190",
                  "name": "Изделия из нетканых материалов прочие, кроме одежды"
                },
                "productName": "Простынь"
              }
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=112979878",
            "docRegNumber": "25612167767180002440007"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "9C3EA75AAA7900ECE0530A86120D38AD",
              "fileName": "пп 850390_20.12.2019.doc",
              "docDescription": "пп 850390_20.12.2019",
              "docRegNumber": "25612167767180002440008",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9C3EA75AAA7900ECE0530A86120D38AD"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "9C3E2368F1250088E0530A86120DC747",
              "fileName": "тн_04.12.2019.pdf",
              "docDescription": "тн_04.12.2019",
              "docRegNumber": "25612167767180002440009",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9C3E2368F1250088E0530A86120DC747"
            }
          },
          "okpd2okved2": "true"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2561216776718000244",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ОБЛАСТНАЯ ДЕТСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА\"",
          "inn": "5612167767",
          "kpp": "561201001",
          "postalAddress": "Российская Федерация, 460006, Оренбургская обл, Оренбург г, УЛ РЫБАКОВСКАЯ, ДОМ 3",
          "regNum": "03535000003"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона №0853500000318011203-2-1 от 2018-11-01 Протокол подведения итогов электронного аукциона № 0853500000318011203-2-1 от 01.11.2018",
        "execution": {
          "startDate": "2018-11-13T00:00:00",
          "endDate": "2019-12-31T00:00:00"
        },
        "fileVersion": "2018120100_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2019-12-31T00:00:00",
                "payments": {
                  "paymentYear": "2019",
                  "paymentSum": "72352.75"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0853500000318011203",
            "placing": "12011",
            "purchaseCode": "182561216776756120100101680011395000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "45328388",
        "loadId": 1625,
        "number": "Ф.2018.539597",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 72352.75,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=45328388",
        "products": [
          {
            "name": "Простынь",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 14.47,
            "OKPD2": {
              "code": "13.95.10.190",
              "name": "Изделия из нетканых материалов прочие, кроме одежды"
            },
            "sid": "165675398",
            "sum": 72352.75,
            "quantity": "5000"
          }
        ],
        "protocolDate": "2018-11-01",
        "publishDate": "2018-11-15T18:07:39.428+05:00",
        "regNum": "2561216776718000244",
        "regionCode": "56",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7AAF99203321007AE0530A86120D1F60",
            "docDescription": "11203 простынь ИП Исмаилов.docx",
            "fileName": "11203 простынь ИП Исмаилов.docx"
          }
        ],
        "schemaVersion": "8.3",
        "signDate": "2018-11-13T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Комилович - ИП Исмаилов Ботир Комилович",
              "lastName": "Исмаилов",
              "firstName": "Ботир"
            },
            "inn": "772172861909",
            "organizationName": "Исмаилов Ботир Комилович - ИП Исмаилов Ботир Комилович",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5c05dece878ec3640394fe58"
      }
    ]
  }
}