{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.0",
          "id": "93785675",
          "publishDate": "2019-01-18T15:21:27.736+03:00",
          "versionNumber": 0,
          "termination": {
            "paid": "10001.64",
            "terminationDate": "2019-01-18",
            "reasonInfo": "Срок поставки окончен",
            "reason": {
              "code": "1",
              "name": "Соглашение сторон"
            },
            "docTermination": {
              "code": "11",
              "name": "Дополнительное соглашение к контракту",
              "documentDate": "2019-01-18",
              "documentNum": "1"
            }
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=93785675",
            "docRegNumber": "32302030407180000540019"
          },
          "terminationDocuments": {
            "attachment": {
              "publishedContentId": "7FB6E6B63B4500E6E0530A86120DD897",
              "fileName": "Доп.соглашение № 1 от 18.01.2019.PDF",
              "docDescription": "Доп.соглашение № 1 от 18.01.2019",
              "docRegNumber": "32302030407180000540020",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7FB6E6B63B4500E6E0530A86120DD897"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3230203040718000054",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "ET",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ДЕТСКИЙ САД № 8",
          "inn": "2302030407",
          "kpp": "230201001",
          "postalAddress": "Российская Федерация, 352901, Краснодарский край, Армавир г, УЛ ПОЛИНЫ ОСИПЕНКО, 86",
          "regNum": "03183005120"
        },
        "documentBase": "0318300552918000767-2-1",
        "execution": {
          "startDate": "2018-08-27T00:00:00",
          "endDate": "2018-12-31T00:00:00"
        },
        "fileVersion": "2018090100_011",
        "finances": {
          "budget": {
            "code": "18030003",
            "name": "Бюджет муниципального образования город Армавир"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2018-12-31T00:00:00",
                "payments": {
                  "KBK": "92500000000000000244",
                  "paymentMonth": "12",
                  "paymentYear": "2018",
                  "paymentSum": "11194.06",
                  "paymentSumRUR": "11194.06"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "03"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0318300552918000767",
            "placing": "12011",
            "purchaseCode": "183230203040723020100100360320000000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "43899785",
        "loadId": 1559,
        "number": "45/ЭА",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 11194.06,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=43899785",
        "products": [
          {
            "name": "Печенье",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 79.07,
            "OKPD2": {
              "code": "10.72.12.120",
              "name": "Печенье сладкое"
            },
            "sid": "160462071",
            "sum": 6325.6,
            "quantity": "80.0"
          },
          {
            "name": "Вафли",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 60.86,
            "OKPD2": {
              "code": "10.72.12.130",
              "name": "Вафли и облатки вафельные"
            },
            "sid": "160462200",
            "sum": 4807.94,
            "quantity": "79.0"
          },
          {
            "name": "Вафли",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 60.52,
            "OKPD2": {
              "code": "10.72.12.130",
              "name": "Вафли и облатки вафельные"
            },
            "sid": "160462250",
            "sum": 60.52,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2018-08-13",
        "publishDate": "2018-08-28T12:31:07.229+03:00",
        "regNum": "3230203040718000054",
        "regionCode": "23",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7479E3504B2C0000E0530A86120DB429",
            "docDescription": "Контракт № 45ЭА от 27.08.2018 (кондитерские изделия)",
            "fileName": "Контракт № 45ЭА от 27.08.2018 (кондитерские изделия).zip"
          }
        ],
        "schemaVersion": "8.2.100",
        "signDate": "2018-08-27T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВАСИЛЬЕВНА",
              "lastName": "МИРОШНИЧЕНКО",
              "firstName": "ЕЛЕНА"
            },
            "inn": "230209293106",
            "isIP": true,
            "organizationName": "ИП МИРОШНИЧЕНКО ЕЛЕНА ВАСИЛЬЕВНА",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5b8c9495878ec30ff2a2e229"
      }
    ]
  }
}