{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.1",
          "id": "142894693",
          "publishDate": "2021-04-27T15:34:01.027+04:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "373053384",
                "documentName": "Платежное поручение",
                "documentDate": "2021-04-23",
                "documentNum": "459",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "372009406",
                        "name": "Товарная накладная",
                        "documentDate": "2021-04-21+03:00",
                        "documentNum": "6"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "16500.00",
              "paidRUR": "16500.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=142894693",
            "docRegNumber": "26415002408210001220006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "C0EE024E2BEB9996E05324548D0AC346",
              "fileName": "34.xlsx",
              "docDescription": "34",
              "docRegNumber": "26415002408210001220007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C0EE024E2BEB9996E05324548D0AC346"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2641500240821000122",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ САРАТОВСКОЙ ОБЛАСТИ \"КАЛИНИНСКАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "6415002408",
          "kpp": "641501001",
          "postalAddress": "Российская Федерация, 412484, Саратовская обл, Калининский р-н, Калининск г, ПЕР ПОЛИКЛИНИЧЕСКИЙ, 1",
          "regNum": "03603000465"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0360300046521000068-3 от 07.04.2021",
        "execution": {
          "startDate": "2021-04-19T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021042000_001",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "0043A64E23C84A3C87770E1327768C24",
              "startDate": "2021-04-19T00:00:00",
              "sid": "69203634",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "16500.00",
                "paymentSumRUR": "16500.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0360300046521000068",
            "placing": "12011",
            "purchaseCode": "212641500240864150100101380010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "65182459",
        "loadId": 1623,
        "number": "68",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 16500.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=65182459",
        "products": [
          {
            "name": "Бумага регистрирующая",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 200.0,
            "OKPD2": {
              "code": "17.12.14.160",
              "name": "Бумага для аппаратов и приборов"
            },
            "sid": "301631957",
            "sum": 1000.0,
            "quantity": "5"
          },
          {
            "name": "Кювета одноразовая",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 7.75,
            "OKPD2": {
              "code": "32.50.13.190",
              "name": "Инструменты и приспособления, применяемые в медицинских целях, прочие, не включенные в другие группировки"
            },
            "sid": "301631958",
            "sum": 15500.0,
            "quantity": "2000"
          }
        ],
        "protocolDate": "2021-04-07",
        "publishDate": "2021-04-19T16:34:46.558+04:00",
        "regNum": "2641500240821000122",
        "regionCode": "64",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=BFC36EB8A9C24BBDE0530F548D0A602A",
            "docDescription": "Контракт № 68 от 19.04.2021 08:46:30",
            "fileName": "68 транстехпром.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C052827C96F004A6E05324548D0A6CE3",
            "docDescription": "68 транстехпром",
            "fileName": "68 транстехпром.doc"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-04-19T00:00:00",
        "suppliers": [
          {
            "kpp": "645101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "410001, ОБЛ САРАТОВСКАЯ 64, Г САРАТОВ, Ш НОВО-АСТРАХАНСКОЕ, ДОМ 67, ЛИТЕР Н, ОФИС 5",
            "inn": "6449050671",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ТРАНСТЕХПРОМ\"",
            "ogrn": "1086449004201",
            "registrationDate": "2010-09-13",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "60e7b9fe878ec33a9e0ef948"
      }
    ]
  }
}