{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "196062441",
          "externalId": "krista.86100000.15779665672",
          "publishDate": "2022-12-02T09:37:48.774+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-03-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "492777824",
                  "externalSid": "15779665672.15779664548",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-11-29",
                  "documentNum": "13411",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "491052999",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2022-11-17+03:00",
                          "documentNum": "12"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "299200.00",
                "paidRUR": "299200.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "492777825",
                  "externalSid": "15779665672.15779664549",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-11-29",
                  "documentNum": "13410",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "491052999",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2022-11-17+03:00",
                          "documentNum": "12"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "261800.00",
                "paidRUR": "261800.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=196062441",
            "docRegNumber": "28617005645220008440015"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "EECE3BC265DF4A11E05334548D0ADA1B",
                "fileName": "Платежное поручение.zip",
                "docDescription": "Платежное поручение",
                "docRegNumber": "28617005645220008440016",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EECE3BC265DF4A11E05334548D0ADA1B"
              },
              {
                "publishedContentId": "EECD43A6D6D8EB16E05334548D0AA60C",
                "fileName": "Платежное поручение.zip",
                "docDescription": "Платежное поручение",
                "docRegNumber": "28617005645220008440017",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EECD43A6D6D8EB16E05334548D0AA60C"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2861700564522000844",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ \"СУРГУТСКАЯ ОКРУЖНАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА\"",
          "inn": "8617005645",
          "kpp": "860201001",
          "postalAddress": "Российская Федерация, 628408, Ханты-Мансийский Автономный округ - Югра АО, Сургут г, УЛ ЭНЕРГЕТИКОВ, 14",
          "regNum": "03872000009"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0387200000922000512-0 от 10.11.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЗК1 от 10.11.2022",
        "execution": {
          "startDate": "2022-11-15",
          "endDate": "2023-03-31"
        },
        "fileVersion": "2022120100_008",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0387200000922000512",
            "placing": "13013",
            "purchaseCode": "222861700564586020100100910052620244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "77024828",
        "loadId": 1997,
        "misuses": [
          "prodcode"
        ],
        "number": "0387200000922000512/К",
        "placing": "13013",
        "placingWayCode": "ZKP20",
        "price": 561000.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=77024828",
        "products": [
          {
            "name": "Многофункциональное устройство (МФУ)",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 37400.0,
            "sid": "478918827",
            "sum": 561000.0,
            "quantity": "15"
          }
        ],
        "protocolDate": "2022-11-10",
        "publishDate": "2022-11-24T17:00:51.887+05:00",
        "regNum": "2861700564522000844",
        "regionCode": "86",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EE35D67F9A5A667BE05334548D0A8093",
            "docDescription": "Контракт",
            "fileName": "ГК 0387200000922000512К от 15.11.22 ИП Мхитарян А.Р (МФУ).zip"
          }
        ],
        "schemaVersion": "12.3",
        "signDate": "2022-11-15T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "РОБЕРТОВИЧ",
              "lastName": "МХИТАРЯН",
              "firstName": "АРМЕН"
            },
            "inn": "402720393455",
            "isIP": true,
            "ogrn": "319502700022438",
            "organizationName": "ИП МХИТАРЯН АРМЕН РОБЕРТОВИЧ",
            "participantType": "P",
            "status": "30"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "63915f5e40bc6388b669fb18"
      }
    ]
  }
}