{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "427AD7081153001CE0530A86120D4EC5",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=427AD7081153001CE0530A86120D4EC5",
              "docRegNumber": "26516007603160000100004",
              "docDescription": "Документ о приемке поставленного товара, выполненной работы, оказанной услуги",
              "fileName": "сч.11_от_10.11.2016г._тек.ремонт._1145000.00.pdf"
            }
          },
          "publishDate": "2016-12-06T16:25:49.987+11:00",
          "id": "64343439",
          "versionNumber": 1,
          "externalId": "B98F903D-2058-4856-9356-100EFA3E5B3365",
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=64343439",
            "docRegNumber": "26516007603160000100003"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": [
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "1145000.00",
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2016-11-23",
                  "documentNum": "322751"
                }
              },
              {
                "docExecution": {
                  "documentDate": "2016-11-10",
                  "code": "18",
                  "name": "Счет на оплату",
                  "documentNum": "11"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "1",
                "paid": "0.00"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-11-08T00:00:00"
            }
          },
          "@schemeVersion": "6.4"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2651600760316000010",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ОБЛАСТНОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"ТОМАРИНСКИЙ ПОЖАРНЫЙ ОТРЯД\"",
          "inn": "6516007603",
          "kpp": "651601001",
          "postalAddress": "Российская Федерация, 694820, Сахалинская обл, Томари г, ул КАРЛА МАРКСА, 8",
          "regNum": "08612000005"
        },
        "documentBase": "0361200015016003246-3 Протокол подведения итогов электронного аукциона № 0361200015016003246-3 от 20.09.2016",
        "execution": {
          "startDate": "2016-10-05T00:00:00",
          "endDate": "2016-11-08T00:00:00"
        },
        "fileVersion": "2016110100_001",
        "finances": {
          "budget": {
            "code": "61020031",
            "name": "областной бюджет Сахалинской области"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-11-08T00:00:00",
                "payments": {
                  "KBK": "02703100910100590244",
                  "paymentYear": "2016",
                  "paymentMonth": "11",
                  "paymentSum": "1145000.00"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "02"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0361200015016003246",
            "lotNumber": "1",
            "placing": "12011"
          }
        },
        "fz": "44",
        "id": "29807806",
        "loadId": 280,
        "number": "0361200015016003246_239868",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 1145000.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=29807806",
        "products": [
          {
            "name": "Выполнение работ по текущему ремонту помещений ПЧ-29 ОКУ \"Томаринский ПО\"",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 1145000.0,
            "OKPD2": {
              "code": "41.20.20.100",
              "name": "Здания нежилые"
            },
            "sid": "109104809",
            "sum": 1145000.0,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-09-20",
        "publishDate": "2016-10-06T15:55:47.530+11:00",
        "regNum": "2651600760316000010",
        "regionCode": "65",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3E2B3DEA719C01B0E053AC11071A5D7B",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "Контракт_текущий_ремонт.docx"
          }
        ],
        "schemaVersion": "6.3",
        "signDate": "2016-10-04T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Вячеславович",
              "lastName": "Снегирев",
              "firstName": "Дмитрий"
            },
            "inn": "651600002144",
            "isIP": true,
            "organizationName": "ИП Снегирев Дмитрий Вячеславович",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58213080878ec343d81dfe0f"
      }
    ]
  }
}