{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "156613763",
          "externalId": "6986D873-98B9-4FA8-B0D7-123B5A0D49AB01",
          "publishDate": "2021-10-28T08:19:51.272+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-05-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "408528084",
                "externalSid": "6F50E660-C146-478F-957B-152C2B5310C3",
                "documentName": "платежное поручение",
                "documentDate": "2021-10-26",
                "documentNum": "512704",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "379505222",
                        "externalSid": "2712E25F-8677-4426-9788-3C1D703E11A6",
                        "name": "Универсальный передаточный документ",
                        "documentDate": "2021-05-26+03:00",
                        "documentNum": "ЦБ-810"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "12597.15",
              "paidRUR": "12597.15",
              "paidVAT": "2099.53",
              "paidVATRUR": "2099.53"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=156613763",
            "docRegNumber": "33715001230210000310006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "CF53909E4F7ADF7CE05334548D0A98B4",
              "fileName": "п.п. № 512704 от 26.10.2021.pdf",
              "docDescription": "п.п. № 512704 от 26.10.2021",
              "docRegNumber": "33715001230210000310007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF53909E4F7ADF7CE05334548D0A98B4"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3371500123021000031",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ОБЛАСТНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ЛЕЖНЕВСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА",
          "inn": "3715001230",
          "kpp": "371501001",
          "postalAddress": "Российская Федерация, 155120, Ивановская обл, Лежневский р-н, Лежнево п, УЛ КРАСНОАРМЕЙСКАЯ 1-Я, 19",
          "regNum": "03333000994"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона «Поставка огнетушителей для нужд ОБУЗ Лежневская ЦРБ» от 08.04.2021 г. № 0333300099421000013/2 Протокол подведения итогов электронного аукциона № 0333300099421000013-3 от 08.04.2021",
        "execution": {
          "startDate": "2021-04-19",
          "endDate": "2021-05-31"
        },
        "fileVersion": "20230825113851_028",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": [
              {
                "externalSid": "4D5C444C-C5EE-48FE-9868-A891B719578B",
                "guid": "16AE005B77F044B9A805C45A0B2C33FE",
                "startDate": "2021-04-19",
                "sid": "69273851",
                "endDate": "2021-05-31",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "4",
                    "paymentYear": "2021",
                    "paymentSum": "12597.15",
                    "paymentSumRUR": "12597.15"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0333300099421000013",
            "placing": "12011",
            "purchaseCode": "213371500123037150100100170040000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "65220365",
        "loadId": 2196,
        "misuses": [
          "prodcode"
        ],
        "number": "59/2021",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 12597.15,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=65220365",
        "products": [
          {
            "name": "Огнетушитель",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 411.25,
            "sid": "302157062",
            "sum": 9870.0,
            "quantity": "24"
          },
          {
            "name": "Огнетушитель",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 545.43,
            "sid": "302157063",
            "sum": 2727.15,
            "quantity": "5"
          }
        ],
        "protocolDate": "2021-04-08",
        "publishDate": "2021-04-21T16:43:42.012+03:00",
        "regNum": "3371500123021000031",
        "regionCode": "37",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C06766AE24D81A14E05324548D0AB95A",
            "docDescription": "Контракт_59 (Огнетушители)",
            "fileName": "Контракт_59 (Огнетушители).pdf"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-04-19T00:00:00",
        "suppliers": [
          {
            "kpp": "352501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "160013, ОБЛ ВОЛОГОДСКАЯ 35, Г ВОЛОГДА, ПРОЕЗД ОСАНОВСКИЙ, 29, 2",
            "inn": "3525295543",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ОГНЕБОРЕЦ\"",
            "ogrn": "1133525003457",
            "registrationDate": "2013-03-01"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "64ea877040bc63d56871f247"
      }
    ]
  }
}