{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "okpd2okved2": "false",
          "publishDate": "2017-06-16T11:59:33.980+05:00",
          "executions": {
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2017-06-15",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "302207"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Опл. по сч.13271 от 26.05.17 за мыло хоз накл 200460  от 26.05.17 Дог 0853500000317000940-0236271-01 от 24.04.17     В т. ч. НДС 12203-39",
                "paidRUR": "80000.00",
                "paid": "80000.00"
              },
              {
                "docExecution": {
                  "documentDate": "2017-05-24",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "253767"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Опл. по сч.ф 59705 от 24.04.17 за чист ср-во,мыло, сред отбел  нак 152786 от 17.05.17 Дог 0853500000317000940-0236271-01 от 24.04.17     В т. ч. НДС 13905-00",
                "paidRUR": "91155.00",
                "paid": "91155.00"
              },
              {
                "docExecution": {
                  "documentDate": "2017-05-24",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "253768"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Опл. по сч.ф 73163 от 17.05.17 за чист ср-во,мыло, сред отбел  нак 186997 от 17.05.17 Дог 0853500000317000940-0236271-01 от 24.04.17     В т. ч. НДС 10455-13",
                "paidRUR": "68539.24",
                "paid": "68539.24"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2017-06-30T00:00:00"
            }
          },
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=69005265",
            "docRegNumber": "25646007578170000150003"
          },
          "id": "69005265",
          "@schemeVersion": "7.1"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2564600757817000015",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ ОРЕНБУРГСКОЙ ОБЛАСТИ \"СОЛЬ-ИЛЕЦКИЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ИНТЕРНАТ\"",
          "inn": "5646007578",
          "kpp": "564601001",
          "postalAddress": "Российская Федерация, 461549, Оренбургская обл, Соль-Илецкий р-н, Шахтный п, УЛ ВЕСЕЛАЯ, 2",
          "regNum": "03532000189"
        },
        "documentBase": "0853500000317000940-3",
        "execution": {
          "startDate": "2017-04-24T00:00:00",
          "endDate": "2017-06-30T00:00:00"
        },
        "fileVersion": "2017050100_004",
        "finances": {
          "budget": {
            "code": "53020628",
            "name": "Бюджет Оренбургской области"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2017-06-30T00:00:00",
                "payments": {
                  "KBK": "00000000000000000244",
                  "paymentYear": "2017",
                  "paymentSumRUR": "239694.24",
                  "paymentSum": "239694.24"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "02"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0853500000317000940",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "33801944",
        "loadId": 421,
        "number": "0853500000317000940-0236271-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 239694.24,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=33801944",
        "products": [
          {
            "name": "Чистящее средство",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 44.0,
            "OKPD2": {
              "code": "20.41.44.120",
              "name": "Порошки чистящие"
            },
            "sid": "123054877",
            "sum": 10560.0,
            "quantity": "240.0"
          },
          {
            "name": "мыло",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 96.0,
            "OKPD2": {
              "code": "20.41.31.119",
              "name": "Мыло туалетное твердое прочее"
            },
            "sid": "123054952",
            "sum": 48000.0,
            "quantity": "500.0"
          },
          {
            "name": "мыло",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 40.0,
            "OKPD2": {
              "code": "20.41.31.121",
              "name": "Мыло хозяйственное I группы"
            },
            "sid": "123055129",
            "sum": 93200.0,
            "quantity": "2330.0"
          },
          {
            "name": "белизна",
            "OKEI": {
              "code": "112",
              "name": "Л"
            },
            "price": 18.45,
            "OKPD2": {
              "code": "20.41.32.125",
              "name": "Средства отбеливающие для стирки"
            },
            "sid": "123055842",
            "sum": 11070.0,
            "quantity": "600.0"
          },
          {
            "name": "порошок стиральный",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 42.0,
            "OKPD2": {
              "code": "20.41.32.121",
              "name": "Порошки стиральные"
            },
            "sid": "123056023",
            "sum": 76818.0,
            "quantity": "1829.0"
          },
          {
            "name": "порошок стиральный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 46.24,
            "OKPD2": {
              "code": "20.41.32.121",
              "name": "Порошки стиральные"
            },
            "sid": "123056445",
            "sum": 46.24,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2017-04-13",
        "publishDate": "2017-04-28T14:04:59.889+05:00",
        "regNum": "2564600757817000015",
        "regionCode": "56",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=4E11110BDDD600F6E0530A86120DD7A0",
            "docDescription": "ГПД на поставку моющих средств 2017",
            "fileName": "ГПД на поставку моющих средств 2017.docx"
          }
        ],
        "schemaVersion": "7.0",
        "signDate": "2017-04-24T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "НИКОЛАЕВИЧ",
              "lastName": "КРИВКО",
              "firstName": "ОЛЕГ"
            },
            "inn": "561600205370",
            "isIP": true,
            "organizationName": "ИП КРИВКО ОЛЕГ НИКОЛАЕВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "59110cfd878ec361f7222a0d"
      }
    ]
  }
}