{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "199056185",
          "externalId": "EF86A476-BB6A-4126-81AB-DA58041EE2EA62",
          "publishDate": "2022-12-22T13:00:52.874+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-01-31"
            },
            "ordinalNumber": "8",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "497398544",
                "externalSid": "10C40B6A-4934-43B9-B9DB-083CDE6A7031",
                "documentName": "пп",
                "documentDate": "2022-12-08",
                "documentNum": "549366",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "493203317",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-12-04+03:00",
                        "documentNum": "36002"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "922.50",
              "paidRUR": "922.50",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=199056185",
            "docRegNumber": "26230015147220001970037"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "F0492EA67CF4467AE05334548D0A76CB",
              "fileName": "7.PDF",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "26230015147220001970038",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F0492EA67CF4467AE05334548D0A76CB"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2623001514722000197",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ РЯЗАНСКОЙ ОБЛАСТИ ОБЛАСТНОЙ КЛИНИЧЕСКИЙ ПРОТИВОТУБЕРКУЛЕЗНЫЙ ДИСПАНСЕР",
          "inn": "6230015147",
          "kpp": "623001001",
          "postalAddress": "Российская Федерация, 390046, Рязанская обл, Рязань г, Ш ГОЛЕНЧИНСКОЕ, ДОМ 15",
          "regNum": "03592000175"
        },
        "documentBase": "ИЭА1 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 09.09.2022",
        "execution": {
          "startDate": "2022-09-20",
          "endDate": "2023-01-31"
        },
        "fileVersion": "2022100100_003",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0859200001122010506",
            "placing": "12011",
            "purchaseCode": "222623001514762300100101060010111244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "75624914",
        "loadId": 1997,
        "misuses": [
          "prodcode"
        ],
        "number": "0859200001122010506",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 4612.5,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=75624914",
        "products": [
          {
            "name": "Горох шлифованный",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 36.9,
            "sid": "450209664",
            "sum": 4612.5,
            "quantity": "125"
          }
        ],
        "protocolDate": "2022-09-09",
        "publishDate": "2022-09-22T11:04:23.426+03:00",
        "regNum": "2623001514722000197",
        "regionCode": "62",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E9280E3DF6BF4519E05334548D0A95EF",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "КОНТРАКТ 0506.docx"
          }
        ],
        "schemaVersion": "12.2",
        "signDate": "2022-09-20T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "АЛЕКСАНДРОВИЧ",
              "lastName": "ЗАЙЦЕВ",
              "firstName": "СЕРГЕЙ"
            },
            "inn": "622813035852",
            "isIP": true,
            "ogrn": "304623410400121",
            "organizationName": "ИП ЗАЙЦЕВ СЕРГЕЙ АЛЕКСАНДРОВИЧ",
            "participantType": "P",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6355864740bc632995b031eb"
      }
    ]
  }
}