{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "198991043",
          "publishDate": "2022-12-21T21:21:01.731+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-01-15"
            },
            "ordinalNumber": "5",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "497295857",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-12-20",
                  "documentNum": "385570",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "495650668",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2022-12-14+03:00",
                          "documentNum": "35113"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2233.25",
                "paidRUR": "2233.25",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "497295608",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-12-20",
                  "documentNum": "385581",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "494435469",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2022-12-09+03:00",
                          "documentNum": "34078"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3126.55",
                "paidRUR": "3126.55",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=198991043",
            "docRegNumber": "34235002282220000540012"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "F047BE57079C0EA3E05334548D0A46C6",
                "fileName": "ПП3 №385570.pdf",
                "docDescription": "ПП3 №385570",
                "docRegNumber": "34235002282220000540013",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F047BE57079C0EA3E05334548D0A46C6"
              },
              {
                "publishedContentId": "F04E8853F3AD9065E05334548D0AFAE6",
                "fileName": "ПП2 №385581.pdf",
                "docDescription": "ПП2 №385581",
                "docRegNumber": "34235002282220000540014",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F04E8853F3AD9065E05334548D0AFAE6"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3423500228222000054",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КРАПИВИНСКАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "4235002282",
          "kpp": "421201001",
          "postalAddress": "Российская Федерация, 652449, Кемеровская обл, Крапивинский р-н, Зеленогорский пгт, УЛ ЦЕНТРАЛЬНАЯ, 31",
          "regNum": "03393000187"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 01.11.2022",
        "execution": {
          "startDate": "2022-11-13",
          "endDate": "2023-01-15"
        },
        "fileVersion": "2022120100_006",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0139200000122014826",
            "placing": "12011",
            "purchaseCode": "223423500228242120100100510010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "76820592",
        "loadId": 1997,
        "misuses": [
          "prodcode"
        ],
        "number": "Ф.2022.053",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 7593.05,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=76820592",
        "products": [
          {
            "name": "Макароны",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 89.33,
            "sid": "478281462",
            "sum": 4466.5,
            "quantity": "50"
          },
          {
            "name": "Вермишель",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 89.33,
            "sid": "478281463",
            "sum": 3126.55,
            "quantity": "35"
          }
        ],
        "protocolDate": "2022-11-01",
        "publishDate": "2022-11-18T15:43:20.836+07:00",
        "regNum": "3423500228222000054",
        "regionCode": "42",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=EC66B478C0C88248E05334548D0AE081",
            "docDescription": "Контракт № Ф.2022.053 от 13.11.2022 23:31:24",
            "fileName": "контракт лапша 053 (макароны).doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EDA6A7F8CF361843E05334548D0AB06A",
            "docDescription": "ДС ИП Петросян 053(2022)",
            "fileName": "ДС ИП Петросян 053(2022).pdf"
          }
        ],
        "schemaVersion": "12.3",
        "signDate": "2022-11-13T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона по основаниям, представленным в пункте 6 части 2, части 5, части 7 статьи 52 Федерального закона"
        },
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "АРАМАИСОВИЧ",
              "lastName": "ПЕТРОСЯН",
              "firstName": "АШОТ"
            },
            "inn": "420600466333",
            "isIP": true,
            "ogrn": "314420520200150",
            "organizationName": "ИП ПЕТРОСЯН АШОТ АРАМАИСОВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6391516440bc6388b668c163"
      }
    ]
  }
}