{
  "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=0A8E2A3F890946EBE06334548D0A78CC",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "245342696",
          "externalId": "6786702-1200-1-20727153-1",
          "sid": "245342696",
          "publishDate": "2023-12-14T15:59:59.573+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "97452608",
              "externalSid": "20727153",
              "startDate": "2023-11-20",
              "endDate": "2023-12-22"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "563758763",
                "externalSid": "2-11736014-0",
                "documentName": "Платежное поручение",
                "documentDate": "2023-12-08",
                "documentNum": "3214",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "560524740",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-11-24+03:00",
                        "documentNum": "96"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "250350.00",
              "paidRUR": "250350.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=245342696",
            "docRegNumber": "27724245600230001000013"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "0C73B4AF86E025CDE06334548D0A409E",
                "fileName": "пп 3214.pdf",
                "docDescription": "пп 3214.pdf",
                "docRegNumber": "27724245600230001000014",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0C73B4AF86E025CDE06334548D0A409E"
              },
              {
                "publishedContentId": "0C75D42191EAE4BCE06334548D0A248A",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27724245600230001000015",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0C75D42191EAE4BCE06334548D0A248A"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "0C75D42191ECE4BCE06334548D0A248A",
              "fileName": "ЗАКЛЮЧЕНИЕ.pdf",
              "docDescription": "ЗАКЛЮЧЕНИЕ.pdf",
              "docRegNumber": "27724245600230001000016",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0C75D42191ECE4BCE06334548D0A248A"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2772424560023000100",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ГОРОДА МОСКВЫ \"ГОРОДСКАЯ ПОЛИКЛИНИКА № 214 ДЕПАРТАМЕНТА ЗДРАВООХРАНЕНИЯ ГОРОДА МОСКВЫ\"",
          "inn": "7724245600",
          "kpp": "772401001",
          "postalAddress": "Российская Федерация, 115583, Москва, УЛИЦА ЕЛЕЦКАЯ, 14",
          "regNum": "03732005891"
        },
        "documentBase": "0373200589123000099-1-64155 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЗК1 от 14.11.2023",
        "execution": {
          "startDate": "2023-11-20",
          "endDate": "2023-12-22"
        },
        "fileVersion": "2023120100_024",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200589123000099",
            "placing": "13013",
            "purchaseCode": "232772424560077240100101370010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "85867331",
        "loadId": 2344,
        "number": "0373200589123000099",
        "placing": "13013",
        "placingWayCode": "ZKP20",
        "price": 250350.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=85867331",
        "products": [
          {
            "name": "Укладка универсальная для забора материала для исследования на холеру",
            "OKEI": {
              "code": "704",
              "name": "НАБОР"
            },
            "price": 83450.0,
            "OKPD2": {
              "code": "32.50.13.190",
              "name": "Инструменты и приспособления, применяемые в медицинских целях, прочие, не включенные в другие группировки"
            },
            "sid": "594912812",
            "sum": 250350.0,
            "quantity": "3"
          }
        ],
        "protocolDate": "2023-11-14",
        "publishDate": "2023-11-20T11:40:47.899+03:00",
        "regNum": "2772424560023000100",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A91138129450D92E06334548D0A22E3",
            "docDescription": "Проект_контракта_16081449-1 (1).docx",
            "fileName": "Проект_контракта_16081449-1 (1).docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A91738B47087390E06334548D0A8FC9",
            "docDescription": "ТЗ укладка (3).docx",
            "fileName": "ТЗ укладка (3).docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A911A2A6A050D9AE06334548D0AAF0E",
            "docDescription": "Форма+УПД (2) (1).pdf",
            "fileName": "Форма+УПД (2) (1).pdf"
          }
        ],
        "schemaVersion": "13.3",
        "signDate": "2023-11-17T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ИГОРЕВНА",
              "lastName": "ШЛЕНОВА",
              "firstName": "ЕЛЕНА"
            },
            "inn": "504007875852",
            "isIP": true,
            "ogrn": "322508100391957",
            "organizationName": "ИП ШЛЕНОВА ЕЛЕНА ИГОРЕВНА",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "65bb206540bc63b5f0b3ba55"
      }
    ]
  }
}