{
  "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=FAABFC44F97C2654E05362548D0A3DB7",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.1",
          "id": "218027747",
          "externalId": "6294844-1200-1-19932167-1",
          "publishDate": "2023-05-30T16:18:26.405+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-08-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "527390298",
                "externalSid": "2-10346207-0",
                "documentName": "Платежное поручение",
                "documentDate": "2023-05-26",
                "documentNum": "4824",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "526339232",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-05-22+03:00",
                        "documentNum": "22"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "1574153.17",
              "paidRUR": "1574153.17",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=218027747",
            "docRegNumber": "27726050389230001790009"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "FCE8ABA1C9EE5173E05362548D0A87F6",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27726050389230001790010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FCE8ABA1C9EE5173E05362548D0A87F6"
              },
              {
                "publishedContentId": "FCE710C26378585EE05362548D0A3A86",
                "fileName": "control99NoticeCompliance.pdf",
                "docDescription": "control99NoticeCompliance.pdf",
                "docRegNumber": "27726050389230001790011",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FCE710C26378585EE05362548D0A3A86"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "FCE710C2637A585EE05362548D0A3A86",
              "fileName": "249 23 эз упд 22.pdf",
              "docDescription": "249 23 эз упд 22.pdf",
              "docRegNumber": "27726050389230001790012",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FCE710C2637A585EE05362548D0A3A86"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2772605038923000179",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ГОРОДА МОСКВЫ \"ПСИХИАТРИЧЕСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА № 1 ИМ. Н. А. АЛЕКСЕЕВА ДЕПАРТАМЕНТА ЗДРАВООХРАНЕНИЯ ГОРОДА МОСКВЫ\"",
          "inn": "7726050389",
          "kpp": "772601001",
          "postalAddress": "Российская Федерация, 117152, Москва, Ш ЗАГОРОДНОЕ, ДОМ 2",
          "regNum": "03732000320"
        },
        "documentBase": "0373200032023000169-2-14825016 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 17.04.2023",
        "execution": {
          "startDate": "2023-04-29",
          "endDate": "2023-08-31"
        },
        "fileVersion": "2023060100_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200032023000169",
            "placing": "12011",
            "purchaseCode": "232772605038977260100101980010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "81859496",
        "loadId": 2128,
        "misuses": [
          "prodcode"
        ],
        "number": "249/23",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 1574153.17,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=81859496",
        "products": [
          {
            "name": "Дозатор жидких средств бытовой",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 7831.61,
            "sid": "545665724",
            "sum": 1229562.77,
            "quantity": "157"
          },
          {
            "name": "Дозатор жидких средств бытовой",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 7831.6,
            "sid": "545665725",
            "sum": 344590.4,
            "quantity": "44"
          }
        ],
        "protocolDate": "2023-04-17",
        "publishDate": "2023-05-02T08:32:35.994+03:00",
        "regNum": "2772605038923000179",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FAAF9A76C30AAA78E05362548D0AFE0B",
            "docDescription": "ГК 249-23 ИП Волков_169_Дозатор для жидких ср-в+.docx",
            "fileName": "ГК 249-23 ИП Волков_169_Дозатор для жидких ср-в+.docx"
          }
        ],
        "schemaVersion": "13.1",
        "signDate": "2023-04-28T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "АНАТОЛЬЕВИЧ",
              "lastName": "ВОЛКОВ",
              "firstName": "АНДРЕЙ"
            },
            "inn": "770507352236",
            "isIP": true,
            "ogrn": "320774600253632",
            "organizationName": "ИП ВОЛКОВ АНДРЕЙ АНАТОЛЬЕВИЧ",
            "participantType": "P",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "64810d0140bc63798f644f2e"
      }
    ]
  }
}