{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.2",
          "id": "225628584",
          "sid": "225628584",
          "publishDate": "2023-07-27T09:14:07.031+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "81818798",
              "externalSid": "901080587",
              "startDate": "2022-08-15",
              "endDate": "2022-12-30"
            },
            "ordinalNumber": "4",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "537786320",
                "documentName": "Платежное поручение",
                "documentDate": "2022-11-24",
                "documentNum": "653968",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "471061141",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-08-23+03:00",
                        "documentNum": "697"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "187262.00",
              "paidRUR": "187262.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=225628584",
            "docRegNumber": "29201016688220002230013"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "0171188E22237BFCE06334548D0A4BE6",
              "fileName": "2985 пп 653968.jpg",
              "docDescription": "2985 пп 653968",
              "docRegNumber": "29201016688220002230014",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0171188E22237BFCE06334548D0A4BE6"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2920101668822000223",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ СЕВАСТОПОЛЯ \"СЕВАСТОПОЛЬСКИЙ ГОРОДСКОЙ ОНКОЛОГИЧЕСКИЙ ДИСПАНСЕР ИМЕНИ А.А.ЗАДОРОЖНОГО\"",
          "inn": "9201016688",
          "kpp": "920101001",
          "postalAddress": "Российская Федерация, 299045, Севастополь г, УЛИЦА ЕРОШЕНКО, ДОМ 13",
          "regNum": "03742000060"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0174500001122002985-2-13755780 от 03.08.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 03.08.2022",
        "execution": {
          "startDate": "2022-08-15",
          "endDate": "2022-12-30"
        },
        "fileVersion": "2022090100_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0174500001122002985",
            "placing": "12011",
            "purchaseCode": "222920101668892010100100840011712244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "75074982",
        "loadId": 2185,
        "misuses": [
          "prodcode"
        ],
        "number": "0174500001122002985_2022",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 374512.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=75074982",
        "products": [
          {
            "name": "Бумага для офисной техники белая",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 299.6,
            "sid": "437611966",
            "sum": 374200.4,
            "quantity": "1249"
          },
          {
            "name": "Бумага для офисной техники белая",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 311.6,
            "sid": "437611967",
            "sum": 311.6,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-08-03",
        "publishDate": "2022-08-23T11:11:32.870+03:00",
        "regNum": "2920101668822000223",
        "regionCode": "92",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E68CA20FC9F80BE1E05334548D0A8138",
            "docDescription": "Контракт",
            "fileName": "2985_2022, Бумага, ИП Панкова Н.Н.docx"
          }
        ],
        "schemaVersion": "12.2",
        "signDate": "2022-08-15T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "НИКОЛАЕВНА",
              "lastName": "ПАНКОВА",
              "firstName": "НИНА"
            },
            "inn": "671404927234",
            "isIP": true,
            "ogrn": "320673300018392",
            "organizationName": "ИП ПАНКОВА НИНА НИКОЛАЕВНА",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "631abb2540bc63813b4e445f"
      }
    ]
  }
}