{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "5274BB7C9015008AE0530A86120DA499",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5274BB7C9015008AE0530A86120DA499",
              "docRegNumber": "28615000049170000780008",
              "docDescription": "194865702.zip",
              "fileName": "194865702.zip"
            }
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "5274BB7C9019008AE0530A86120DA499",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5274BB7C9019008AE0530A86120DA499",
                "docRegNumber": "28615000049170000780009",
                "docDescription": "194862752.zip",
                "fileName": "194862752.zip"
              },
              {
                "publishedContentId": "5274BB7C901B008AE0530A86120DA499",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5274BB7C901B008AE0530A86120DA499",
                "docRegNumber": "28615000049170000780010",
                "docDescription": "Претензия Уразову 0024.docx",
                "fileName": "Претензия Уразову 0024.docx"
              }
            ]
          },
          "okpd2okved2": "true",
          "publishDate": "2017-06-21T15:10:26.437+05:00",
          "executions": {
            "productsCountries": {
              "productsCountry": {
                "OKPD2": {
                  "code": "25.71.11.120",
                  "name": "Ножницы"
                },
                "country": {
                  "countryCode": "643",
                  "countryFullName": "Российская Федерация"
                },
                "productName": "ножницы",
                "sid": "121942144"
              }
            },
            "execution": [
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "5604.99",
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2017-06-16",
                  "documentNum": "1517"
                }
              },
              {
                "docExecution": {
                  "documentDate": "2017-06-15",
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentNum": "79"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "5 604,99",
                "paid": "0.00"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "3",
            "stage": {
              "endDate": "2017-12-31T00:00:00"
            }
          },
          "versionNumber": 0,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=69786493",
            "docRegNumber": "28615000049170000780007"
          },
          "id": "69786493",
          "@schemeVersion": "7.1"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2861500004917000078",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ \"СОВЕТСКАЯ ПСИХОНЕВРОЛОГИЧЕСКАЯ БОЛЬНИЦА\"",
          "inn": "8615000049",
          "kpp": "861501001",
          "postalAddress": "Российская Федерация, 628248, Ханты-Мансийский Автономный округ - Югра АО, Советский р-н, Алябьевский п, ТЕР ПРОМЗОНА",
          "regNum": "03872000087"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона №0387200008717000024/2 от 2017-03-24 Протокол подведения итогов электронного аукциона № 0387200008717000024-3 от 24.03.2017",
        "execution": {
          "startDate": "2017-04-10T00:00:00",
          "endDate": "2017-12-31T00:00:00"
        },
        "fileVersion": "2017050100_003",
        "finances": {
          "budget": {
            "code": "87020112",
            "name": "Бюджет Ханты-Мансийского автономного округа - Югры"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2017-12-31T00:00:00",
                "payments": {
                  "KBK": "62009010121000590244",
                  "paymentYear": "2017",
                  "paymentSum": "5604.99"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "02"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0387200008717000024",
            "purchaseCode": "172861500004986150100100020452571244",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "33544926",
        "loadId": 420,
        "misuses": [
          "prodname"
        ],
        "number": "0387200008717000024-0057741-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 5604.99,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=33544926",
        "products": [
          {
            "name": "ножницы",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 186.8,
            "OKPD2": {
              "code": "25.71.11.120",
              "name": "Ножницы"
            },
            "sid": "121942144",
            "sum": 5417.2,
            "quantity": "29.0"
          },
          {
            "name": "Ножницы",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 187.79,
            "OKPD2": {
              "code": "25.71.11.120",
              "name": "Ножницы"
            },
            "sid": "121942145",
            "sum": 187.79,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2017-03-24",
        "publishDate": "2017-04-11T17:24:15.946+05:00",
        "regNum": "2861500004917000078",
        "regionCode": "86",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=4CDCB9B900A4007AE0530A86120D2DC0",
            "docDescription": "0387200008717000024-0057741-01 - ножницы канцелярские.pdf",
            "fileName": "0387200008717000024-0057741-01 - ножницы канцелярские.pdf"
          }
        ],
        "schemaVersion": "7.0",
        "signDate": "2017-04-10T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Васильевич",
              "lastName": "Уразов",
              "firstName": "Даниил"
            },
            "inn": "860604211188",
            "isIP": true,
            "organizationName": "ИП Уразов Даниил Васильевич",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "59110d4f878ec361f7251551"
      }
    ]
  }
}