{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "162202661",
          "externalId": "krista.86100000.13084262026",
          "publishDate": "2021-12-24T15:57:50.476+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "423063911",
                "externalSid": "13084262026.13084265858",
                "documentName": "Платежное поручение",
                "documentDate": "2021-12-22",
                "documentNum": "4097",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "421819214",
                        "externalSid": "13026360366.13026343790",
                        "name": "Товарная накладная",
                        "documentDate": "2021-12-15+03:00",
                        "documentNum": "ТР-2174"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "1224000.00",
              "paidRUR": "1224000.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=162202661",
            "docRegNumber": "28603112816210000840005"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D3DC98D8ECDAF9ABE05334548D0AFE8C",
              "fileName": "Платежное поручение.zip",
              "docDescription": "Платежное поручение",
              "docRegNumber": "28603112816210000840006",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D3DC98D8ECDAF9ABE05334548D0AFE8C"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2860311281621000084",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ \"НИЖНЕВАРТОВСКАЯ ГОРОДСКАЯ ДЕТСКАЯ ПОЛИКЛИНИКА\"",
          "inn": "8603112816",
          "kpp": "860301001",
          "postalAddress": "Российская Федерация, 628615, Ханты-Мансийский Автономный округ - Югра АО, Нижневартовск г, УЛ ДЗЕРЖИНСКОГО, 8/А",
          "regNum": "03872000277"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0387200009121005786-3 от 22.11.2021 Протокол подведения итогов электронного аукциона № 0387200009121005786-3 от 22.11.2021",
        "execution": {
          "startDate": "2021-12-03T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2022010100_002",
        "finances": {
          "budget": {
            "code": "87020112",
            "name": "Бюджет Ханты-Мансийского автономного округа - Югры"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "71875000001",
              "name": "г Нижневартовск"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "externalSid": "12750364232",
                "guid": "0517C035309D4396B673C76C39B6D1A4",
                "sid": "73899925",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "1224000.00",
                    "paymentSumRUR": "1224000.00"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0387200009121005786",
            "placing": "12011",
            "purchaseCode": "212860311281686030100101360013250244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "69060748",
        "loadId": 1764,
        "misuses": [
          "prodcode"
        ],
        "number": "03872000091210057860001",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 1224000.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=69060748",
        "products": [
          {
            "name": "Маска хирургическая, одноразового использования",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 1.8,
            "sid": "339654547",
            "sum": 1224000.0,
            "quantity": "680000"
          }
        ],
        "protocolDate": "2021-11-22",
        "publishDate": "2021-12-03T16:14:34.375+05:00",
        "regNum": "2860311281621000084",
        "regionCode": "86",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D23ACA5292B73E0EE05334548D0A02E0",
            "docDescription": "Контракт",
            "fileName": "КОНТРАКТ от 03.12.2021.doc"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-12-03T00:00:00",
        "suppliers": [
          {
            "kpp": "860201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "628458, АО ХАНТЫ-МАНСИЙСКИЙ АВТОНОМНЫЙ ОКРУГ - ЮГРА 86, Г СУРГУТ, УЛ СОСНОВАЯ, 3, 6, 10",
            "inn": "8602252031",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ТОРГОВЫЙ ДОМ \"СИБИРСКИЕ ПРОСТОРЫ\"",
            "ogrn": "1148602009115",
            "registrationDate": "2014-11-26"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61d396fc878ec34444a3e3fe"
      }
    ]
  }
}