{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "190495292",
          "externalId": "krista.86100000.15506687257",
          "publishDate": "2022-10-20T11:07:37.909+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "482693416",
                "externalSid": "15506687257.15506687154",
                "documentName": "Платежное поручение",
                "documentDate": "2022-10-18",
                "documentNum": "1904",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "481200639",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-10-11+03:00",
                        "documentNum": "322"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "9930.50",
              "paidRUR": "9930.50",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=190495292",
            "docRegNumber": "28610007876220000640007"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EB5843CE85987C7FE05334548D0A44AC",
              "fileName": "Платежное поручение.zip",
              "docDescription": "Платежное поручение",
              "docRegNumber": "28610007876220000640008",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EB5843CE85987C7FE05334548D0A44AC"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2861000787622000064",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ \"НЯГАНСКАЯ ГОРОДСКАЯ СТОМАТОЛОГИЧЕСКАЯ ПОЛИКЛИНИКА\"",
          "inn": "8610007876",
          "kpp": "861001001",
          "postalAddress": "Российская Федерация, 628181, Ханты-Мансийский Автономный округ - Югра АО, Нягань г, МКР 3-Й, 23/2, 5",
          "regNum": "03872000266"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0387200026622000035-3 от 26.09.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 26.09.2022",
        "execution": {
          "startDate": "2022-10-07",
          "endDate": "2022-12-31"
        },
        "fileVersion": "2022110100_002",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0387200026622000035",
            "placing": "12011",
            "purchaseCode": "222861000787686100100101240012599244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "76003173",
        "loadId": 1930,
        "misuses": [
          "prodcode"
        ],
        "number": "86/В/У",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 9930.5,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=76003173",
        "products": [
          {
            "name": "Дозатор жидких средств бытовой",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 993.05,
            "sid": "461710100",
            "sum": 9930.5,
            "quantity": "10"
          }
        ],
        "protocolDate": "2022-09-26",
        "publishDate": "2022-10-10T19:07:04.496+05:00",
        "regNum": "2861000787622000064",
        "regionCode": "86",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EAA7DE2AAE403C4DE05334548D0A364E",
            "docDescription": "Контракт",
            "fileName": "Контракт 86 В У.docx"
          }
        ],
        "schemaVersion": "12.3",
        "signDate": "2022-10-07T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВЛАДИМИРОВНА",
              "lastName": "ИЛЬЯСОВА",
              "firstName": "ОКСАНА"
            },
            "inn": "384401637795",
            "isIP": true,
            "ogrn": "320861700041320",
            "organizationName": "ИП ИЛЬЯСОВА ОКСАНА ВЛАДИМИРОВНА",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "636aea1940bc635eed558b3f"
      }
    ]
  }
}