{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CA49665090554143E05334548D0A9D7A",
              "docDescription": "control99NoticeCompliance.pdf",
              "fileName": "control99NoticeCompliance.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "11.2",
          "id": "153442208",
          "externalId": "4659642-1200-1-16351076-2",
          "publishDate": "2021-09-17T19:13:18.621+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "400588626",
                  "externalSid": "2-6327750-0",
                  "documentName": "Платежное поручение",
                  "documentDate": "2021-09-13",
                  "documentNum": "3071",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "398751583",
                          "externalSid": "1-5600345-0",
                          "name": "Товарная накладная",
                          "documentDate": "2021-08-26+03:00",
                          "documentNum": "2803"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2962.50",
                "paidRUR": "2962.50",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "400588627",
                  "externalSid": "2-6327785-0",
                  "documentName": "Платежное поручение",
                  "documentDate": "2021-09-13",
                  "documentNum": "3069",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "398751583",
                          "externalSid": "1-5600345-0",
                          "name": "Товарная накладная",
                          "documentDate": "2021-08-26+03:00",
                          "documentNum": "2803"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "8689.82",
                "paidRUR": "8689.82",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "400588628",
                  "externalSid": "2-6327786-0",
                  "documentName": "Платежное поручение",
                  "documentDate": "2021-09-13",
                  "documentNum": "3070",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "398751583",
                          "externalSid": "1-5600345-0",
                          "name": "Товарная накладная",
                          "documentDate": "2021-08-26+03:00",
                          "documentNum": "2803"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "987.50",
                "paidRUR": "987.50",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=153442208",
            "docRegNumber": "27709065709210000810007"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "CC33EA845C5F8448E05334548D0AE89A",
                "fileName": "3071.pdf",
                "docDescription": "3071.pdf",
                "docRegNumber": "27709065709210000810008",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CC33EA845C5F8448E05334548D0AE89A"
              },
              {
                "publishedContentId": "CC33B470BDB011C8E05334548D0A58E4",
                "fileName": "3069.pdf",
                "docDescription": "3069.pdf",
                "docRegNumber": "27709065709210000810009",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CC33B470BDB011C8E05334548D0A58E4"
              },
              {
                "publishedContentId": "CC33EA845C618448E05334548D0AE89A",
                "fileName": "3070.pdf",
                "docDescription": "3070.pdf",
                "docRegNumber": "27709065709210000810010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CC33EA845C618448E05334548D0AE89A"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2770906570921000081",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ГОРОДА МОСКВЫ \"ЦЕНТР ПАТОЛОГИИ РЕЧИ И НЕЙРОРЕАБИЛИТАЦИИ ДЕПАРТАМЕНТА ЗДРАВООХРАНЕНИЯ ГОРОДА МОСКВЫ\"",
          "inn": "7709065709",
          "kpp": "770901001",
          "postalAddress": "Российская Федерация, 109240, Москва, УЛ ЯУЗСКАЯ, 11/6/11",
          "regNum": "03732000028"
        },
        "documentBase": "275999535 Протокол подведения итогов электронного аукциона № 0373200002821000099-3 от 11.08.2021",
        "execution": {
          "startDate": "2021-08-24T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021090100_022",
        "finances": {
          "extrabudget": {
            "code": "12",
            "name": "внебюджетные средства получателей средств субъекта Российской Федерации"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "12",
              "name": "внебюджетные средства получателей средств субъекта Российской Федерации"
            },
            "stages": {
              "guid": "C6AB0B7D4E3C4712A094857A82605EA4",
              "startDate": "2021-08-24T00:00:00",
              "sid": "71765525",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "12639.82",
                "paymentSumRUR": "12639.82"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200002821000099",
            "placing": "12011",
            "purchaseCode": "212770906570977090100101060010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "67311154",
        "loadId": 1708,
        "misuses": [
          "prodcode"
        ],
        "number": "0373200002821000099_49672",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 12639.82,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=67311154",
        "products": [
          {
            "name": "Бумага диаграммная",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 197.32,
            "sid": "325121812",
            "sum": 197.32,
            "quantity": "1"
          },
          {
            "name": "Бумага диаграммная",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 197.5,
            "sid": "325121813",
            "sum": 12442.5,
            "quantity": "63"
          }
        ],
        "protocolDate": "2021-08-11",
        "publishDate": "2021-08-24T12:15:46.527+03:00",
        "regNum": "2770906570921000081",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CA49929972E2414CE05334548D0A26AC",
            "docDescription": "99_Контракт_регистрационная_бумага.DOCX",
            "fileName": "99_Контракт_регистрационная_бумага.DOCX"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-08-23T00:00:00",
        "suppliers": [
          {
            "kpp": "312301001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "308017, ОБЛ БЕЛГОРОДСКАЯ 31, Г БЕЛГОРОД, УЛ КНЯГИНИ ВОЛКОВОЙ, ДОМ 6, ОФИС 11",
            "inn": "3123470210",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"БЕЛМЕДИЗДЕЛИЕ\"",
            "ogrn": "1203100009221",
            "registrationDate": "2020-04-13",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6136b227878ec36edb823b48"
      }
    ]
  }
}