{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=4F49EDEF72ED003EE0530A86120DC083",
              "docDescription": "Обеспечение исполнения контракта",
              "fileName": "Обеспечение исполнения контракта.pdf"
            }
          ]
        },
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "5297B548D25E00C0E0530A86120D3F3F",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5297B548D25E00C0E0530A86120D3F3F",
              "docRegNumber": "26027019497170001260005",
              "docDescription": "Акт сверки 112",
              "fileName": "Акт сверки 112.pdf"
            }
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "5298AC4F72280110E0530A86120D0B9F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5298AC4F72280110E0530A86120D0B9F",
                "docRegNumber": "26027019497170001260006",
                "docDescription": "Акт приемки 112",
                "fileName": "Акт приемки 112.pdf"
              },
              {
                "publishedContentId": "529CEC9E5FC50168E0530A86120D186E",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=529CEC9E5FC50168E0530A86120D186E",
                "docRegNumber": "26027019497170001260007",
                "docDescription": "Экспертное 112",
                "fileName": "Экспертное 112.pdf"
              }
            ]
          },
          "okpd2okved2": "true",
          "publishDate": "2017-06-23T15:29:21.667+03:00",
          "executions": {
            "productsCountries": {
              "productsCountry": {
                "OKPD2": {
                  "code": "21.20.10.131",
                  "name": "Антикоагулянты"
                },
                "country": {
                  "countryCode": "643",
                  "countryFullName": "Российская Федерация"
                },
                "productName": "Эноксапарин натрия",
                "sid": "124058213"
              }
            },
            "execution": [
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "109894.00",
                "paid": "109894.00",
                "payDoc": {
                  "documentName": "Платежное поручение (Акт сверки)",
                  "documentDate": "2017-06-20",
                  "documentNum": "714959"
                }
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-15",
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentNum": "1"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Товар поставлен в полном объеме",
                "paid": "0.00"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2017-11-30T00:00:00"
            }
          },
          "versionNumber": 0,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=69883254",
            "docRegNumber": "26027019497170001260004"
          },
          "id": "69883254",
          "@schemeVersion": "7.1"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2602701949717000126",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ПСКОВСКОЙ ОБЛАСТИ \"ПСКОВСКИЙ ПЕРИНАТАЛЬНЫЙ ЦЕНТР\"",
          "inn": "6027019497",
          "kpp": "602701001",
          "postalAddress": "Российская Федерация, 180016, Псковская обл, Псков г, УЛ КУЗБАССКОЙ ДИВИЗИИ, 22",
          "regNum": "03572000170"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0357200017017000075-3 от 19.04.2017",
        "execution": {
          "startDate": "2017-05-12T00:00:00",
          "endDate": "2017-11-30T00:00:00"
        },
        "fileVersion": "2017060100_003",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2017-11-30T00:00:00",
                "payments": {
                  "paymentSum": "109894.00",
                  "paymentYear": "2017",
                  "paymentSumRUR": "109894.00",
                  "paymentMonth": "11"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0357200017017000075",
            "purchaseCode": "172602701949760270100100121582120244",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "34118887",
        "loadId": 421,
        "number": "112/1392-А-ГЗ-Л-2017",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 109894.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=34118887",
        "products": [
          {
            "name": "Эноксапарин натрия",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 2197.88,
            "OKPD2": {
              "code": "21.20.10.131",
              "name": "Антикоагулянты"
            },
            "sid": "124058213",
            "sum": 109894.0,
            "quantity": "50.0"
          }
        ],
        "protocolDate": "2017-04-19",
        "publishDate": "2017-05-12T16:06:16.198+03:00",
        "regNum": "2602701949717000126",
        "regionCode": "60",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=4F527680A68C00ECE0530A86120D182B",
            "docDescription": "Контракт 075",
            "fileName": "Контракт 075.doc"
          }
        ],
        "schemaVersion": "7.0",
        "signDate": "2017-05-12T00:00:00",
        "suppliers": [
          {
            "kpp": "671401001",
            "factualAddress": "214541, обл СМОЛЕНСКАЯ 67, р-н СМОЛЕНСКИЙ, с КАСПЛЯ-1, ул СОВЕТСКАЯ, 14",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "inn": "6714034609",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ФАВОРИТ\"",
            "contactInfo": {
              "middleName": "М.",
              "lastName": "Семенова",
              "firstName": "Т."
            }
          }
        ],
        "versionNumber": 0,
        "mongo_id": "59360681878ec31a8de5fea6"
      }
    ]
  }
}