{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.1",
          "id": "147004390",
          "externalId": "6F65357B-BBA7-43D6-88CE-9B73D47A852769",
          "publishDate": "2021-06-24T09:03:11.628+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-06-29T00:00:00"
            },
            "ordinalNumber": "34",
            "finalStageExecution": "false",
            "execution": [
              {
                "payDoc": {
                  "sid": "383404491",
                  "externalSid": "B143FA5D-F264-42A7-877D-EDCC628EA8BE",
                  "documentName": "Платежное поручение",
                  "documentDate": "2021-06-16",
                  "documentNum": "1135",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "377755301",
                          "externalSid": "B3C5312E-5371-4A01-AF13-B97F54962BDB",
                          "name": "Товарная накладная",
                          "documentDate": "2021-05-24+03:00",
                          "documentNum": "16932"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "5052.78",
                "paidRUR": "5052.78",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "383404492",
                  "externalSid": "62050163-1F81-4923-B696-9D57074CD18D",
                  "documentName": "Платежное поручение",
                  "documentDate": "2021-06-18",
                  "documentNum": "1153",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "379414095",
                          "externalSid": "1B447A73-65D7-4379-AAC0-E69D4443B06F",
                          "name": "Товарная накладная",
                          "documentDate": "2021-05-31+03:00",
                          "documentNum": "17928"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4491.36",
                "paidRUR": "4491.36",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=147004390",
            "docRegNumber": "26905007726210000060117"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "C568B90760A6BC26E05324548D0A7392",
                "fileName": "1135.pdf",
                "docDescription": "1135.pdf",
                "docRegNumber": "26905007726210000060118",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C568B90760A6BC26E05324548D0A7392"
              },
              {
                "publishedContentId": "C56A55CEAC76B452E05324548D0A55F3",
                "fileName": "1153.pdf",
                "docDescription": "1153.pdf",
                "docRegNumber": "26905007726210000060119",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C56A55CEAC76B452E05324548D0A55F3"
              },
              {
                "publishedContentId": "C56E369995BEF697E05324548D0ABFDD",
                "fileName": "1135.pdf",
                "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
                "docRegNumber": "26905007726210000060120",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C56E369995BEF697E05324548D0ABFDD"
              },
              {
                "publishedContentId": "C56B8E66CF2A19BDE05324548D0A39CD",
                "fileName": "1153.pdf",
                "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
                "docRegNumber": "26905007726210000060121",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C56B8E66CF2A19BDE05324548D0A39CD"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2690500772621000006",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ТВЕРСКОЙ ОБЛАСТИ \"ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА №1 ИМЕНИ В.В. УСПЕНСКОГО\"",
          "inn": "6905007726",
          "kpp": "695001001",
          "postalAddress": "Российская Федерация, 170006, Тверская обл, Тверь г, УЛ СОФЬИ ПЕРОВСКОЙ, 47",
          "regNum": "03363000262"
        },
        "documentBase": "0136500001120006903-3 Протокол подведения итогов электронного аукциона № 0136500001120006903-3 от 23.12.2020",
        "execution": {
          "startDate": "2021-01-01T00:00:00",
          "endDate": "2021-06-29T00:00:00"
        },
        "fileVersion": "2021020100_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "E00CCF64028F430DA83DBD26C8001A66",
              "startDate": "2021-01-01T00:00:00",
              "sid": "65907202",
              "endDate": "2021-06-29T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "6",
                "paymentYear": "2021",
                "paymentSum": "93570.98",
                "paymentSumRUR": "93570.98"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0136500001120006903",
            "placing": "12011",
            "purchaseCode": "202690500772669500100100530011051000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "62547944",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "01365000011200069030014",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 93570.98,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=62547944",
        "products": [
          {
            "name": "Творог",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 187.14,
            "sid": "277222302",
            "sum": 93382.86,
            "quantity": "499"
          },
          {
            "name": "Творог",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 188.12,
            "sid": "277222303",
            "sum": 188.12,
            "quantity": "1"
          }
        ],
        "protocolDate": "2020-12-23",
        "publishDate": "2021-01-13T11:37:18.414+03:00",
        "regNum": "2690500772621000006",
        "regionCode": "69",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B8C40CC41D724844E05324548D0A28A4",
            "docDescription": "Отсканированная копия контракта/электронный контракт",
            "fileName": "творог.pdf"
          }
        ],
        "schemaVersion": "11.0",
        "signDate": "2021-01-12T00:00:00",
        "suppliers": [
          {
            "kpp": "691501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "172002, ОБЛ ТВЕРСКАЯ, Г ТОРЖОК, ПЛ АНАНЬИНА, ДОМ 7, ОФИС 105",
            "inn": "6915016529",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"УДАЧА\"",
            "contactInfo": {
              "middleName": "ВАЛЕНТИНОВНА",
              "lastName": "МАЛЫХ",
              "firstName": "ИРИНА"
            }
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6023218f878ec35eb6ba49a8"
      }
    ]
  }
}