{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.1",
          "id": "221953986",
          "publishDate": "2023-06-29T12:49:05.646+04:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "532742516",
                "documentName": "платежное поручение",
                "documentDate": "2023-06-28",
                "documentNum": "651",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "531887879",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-06-22+03:00",
                        "documentNum": "90"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "79836.75",
              "paidRUR": "79836.75",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=221953986",
            "docRegNumber": "26415002408230001500012"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "FF3EA6F07CDAE60CE05334548D0A43E4",
              "fileName": "3.xlsx",
              "docDescription": "3",
              "docRegNumber": "26415002408230001500013",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FF3EA6F07CDAE60CE05334548D0A43E4"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2641500240823000150",
        "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 определения поставщика (подрядчика, исполнителя) № ИЭА1 от 22.05.2023",
        "execution": {
          "startDate": "2023-06-02",
          "endDate": "2023-12-31"
        },
        "fileVersion": "2023070100_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0360300046523000100",
            "placing": "12011",
            "purchaseCode": "232641500240864150100100480030000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "82563195",
        "loadId": 2159,
        "number": "100",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 79836.75,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=82563195",
        "products": [
          {
            "name": "Пододеяльник",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 270.75,
            "OKPD2": {
              "code": "13.92.12.112",
              "name": "Пододеяльники из хлопчатобумажных тканей"
            },
            "sid": "555940382",
            "sum": 270.75,
            "quantity": "1"
          },
          {
            "name": "Пододеяльник",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 534.0,
            "OKPD2": {
              "code": "13.92.12.112",
              "name": "Пододеяльники из хлопчатобумажных тканей"
            },
            "sid": "555940202",
            "sum": 79566.0,
            "quantity": "149"
          }
        ],
        "protocolDate": "2023-05-22",
        "publishDate": "2023-06-05T19:32:26.860+04:00",
        "regNum": "2641500240823000150",
        "regionCode": "64",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FD23C39274D8B2C2E05362548D0A8DC0",
            "docDescription": "100 Жохов О.С.",
            "fileName": "100 Жохов О.С..docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FC64FE0154842500E05362548D0AA4DA",
            "docDescription": "Контракт № 100 от 02.06.2023 13:01:25",
            "fileName": "100 Жохов О.С..docx"
          }
        ],
        "schemaVersion": "13.1",
        "signDate": "2023-06-02T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "СЕРГЕЕВИЧ",
              "lastName": "ЖОХОВ",
              "firstName": "ОЛЕГ"
            },
            "inn": "645300571422",
            "isIP": true,
            "ogrn": "304645308200190",
            "organizationName": "ИП ЖОХОВ ОЛЕГ СЕРГЕЕВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "64a9ef3f40bc63700f9f0be5"
      }
    ]
  }
}