{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "158553665",
          "publishDate": "2021-11-21T17:20:41.501+03:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2022-12-31T00:00:00"
            },
            "ordinalNumber": "3",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "413520036",
                "externalSid": "3607012749.3607020577",
                "documentName": "Платежное поручение",
                "documentDate": "2021-11-17",
                "documentNum": "18182",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "391401824",
                        "externalSid": "2556546785.2556573641",
                        "name": "Товарная накладная",
                        "documentDate": "2021-07-27+03:00",
                        "documentNum": "281"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "17152.06",
              "paidRUR": "17152.06",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=158553665",
            "docRegNumber": "32317037490210000390009"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D14E10CAE3C72A52E05334548D0A7635",
              "fileName": "пл 18182 от 1711.pdf",
              "docDescription": "Платежное поручение",
              "docRegNumber": "32317037490210000390010",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D14E10CAE3C72A52E05334548D0A7635"
            }
          },
          "modificationReason": "Добавление галочки",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3231703749021000039",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ГОРОДСКАЯ БОЛЬНИЦА № 7 ГОРОДА СОЧИ\" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ КРАСНОДАРСКОГО КРАЯ",
          "inn": "2317037490",
          "kpp": "231701001",
          "postalAddress": "Российская Федерация, 354349, Краснодарский край, Сочи г, УЛ СТАРОШКОЛЬНАЯ, 10",
          "regNum": "03183004140"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0318300414021000034-3 от 02.07.2021 Протокол подведения итогов электронного аукциона № 0318300414021000034-3 от 02.07.2021",
        "execution": {
          "startDate": "2021-07-13T00:00:00",
          "endDate": "2022-12-31T00:00:00"
        },
        "fileVersion": "20210906090007_006",
        "finances": {
          "budget": {
            "code": "18020002",
            "name": "Бюджет Краснодарского края"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "03726000001",
              "name": "г Сочи"
            },
            "budgetLevel": "20",
            "KVRsChange": "true",
            "stages": [
              {
                "externalSid": "2489742568",
                "guid": "EC77D813D47244C7B9514EDBA68CF1C3",
                "sid": "71004991",
                "endDate": "2022-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "25324.25",
                    "paymentSumRUR": "25324.25"
                  },
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2022",
                    "paymentSum": "25771.00",
                    "paymentSumRUR": "25771.00"
                  }
                ]
              }
            ]
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "2489742568",
              "guid": "EC77D813D47244C7B9514EDBA68CF1C3",
              "sid": "71004991",
              "endDate": "2022-12-31T00:00:00",
              "payments": [
                {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2021",
                  "paymentSum": "8590.00",
                  "paymentSumRUR": "8590.00"
                },
                {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2022",
                  "paymentSum": "8590.00",
                  "paymentSumRUR": "8590.00"
                }
              ]
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0318300414021000034",
            "placing": "12011",
            "purchaseCode": "213231703749023170100100590012041244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "66668837",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "0318300414021000034_227453",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 68275.25,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=66668837",
        "products": [
          {
            "name": "Порошок стиральный",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 83.0,
            "sid": "319495425",
            "sum": 20750.0,
            "quantity": "250"
          },
          {
            "name": "Средства отбеливающие для стирки",
            "OKEI": {
              "code": "112",
              "name": "Л;ДМ3"
            },
            "price": 42.0,
            "sid": "319495426",
            "sum": 2100.0,
            "quantity": "50"
          },
          {
            "name": "Средство для удаления и предотвращения накипи",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 350.0,
            "OKPD2": {
              "code": "20.41.32.119",
              "name": "Средства моющие прочие"
            },
            "sid": "319495427",
            "sum": 17500.0,
            "quantity": "50"
          },
          {
            "name": "Средство для мытья посуды",
            "OKEI": {
              "code": "112",
              "name": "Л;ДМ3"
            },
            "price": 40.0,
            "sid": "319495428",
            "sum": 12000.0,
            "quantity": "300"
          },
          {
            "name": "Средства моющие для стекол и зеркал",
            "OKEI": {
              "code": "112",
              "name": "Л;ДМ3"
            },
            "price": 100.01,
            "sid": "319495429",
            "sum": 2500.25,
            "quantity": "25"
          },
          {
            "name": "Средства моющие для туалетов и ванных комнат",
            "OKEI": {
              "code": "112",
              "name": "Л;ДМ3"
            },
            "price": 88.0,
            "sid": "319495430",
            "sum": 8800.0,
            "quantity": "100"
          },
          {
            "name": "Средство для чистки плит, духовок, грилей от жира/нагара",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 92.5,
            "OKPD2": {
              "code": "20.41.32.119",
              "name": "Средства моющие прочие"
            },
            "sid": "319495431",
            "sum": 4625.0,
            "quantity": "50"
          }
        ],
        "protocolDate": "2021-07-02",
        "publishDate": "2021-07-15T10:50:57.856+03:00",
        "regNum": "3231703749021000039",
        "regionCode": "23",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C70CF7462CB2A277E05334548D0A4742",
            "docDescription": "Контракт",
            "fileName": "контракт 34.zip"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-07-13T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Арутюновна",
              "lastName": "Жадовская",
              "firstName": "Нина"
            },
            "inn": "232011847260",
            "isIP": true,
            "ogrn": "312236613500068",
            "organizationName": "ИП Жадовская Нина Арутюновна",
            "participantType": "P",
            "registrationDate": "2020-10-13",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "613952b1878ec35174c63c6f"
      }
    ]
  }
}