{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "2E887DA935EA0138E053AC11071A6A9E",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2E887DA935EA0138E053AC11071A6A9E",
              "docRegNumber": "34821004010160000230008",
              "docDescription": "15-ЭА-193",
              "fileName": "15-ЭА-193.pdf"
            }
          },
          "productOriginDocuments": {
            "attachment": {
              "publishedContentId": "2E8BF0EEC2DF019CE053AC11071A3449",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2E8BF0EEC2DF019CE053AC11071A3449",
              "docRegNumber": "34821004010160000230010",
              "docDescription": "15-ЭА-193",
              "fileName": "15-ЭА-193.pdf"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "2E8666411B7C0090E053AC11071AD27E",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2E8666411B7C0090E053AC11071AD27E",
              "docRegNumber": "34821004010160000230009",
              "docDescription": "15-ЭА-193",
              "fileName": "15-ЭА-193.pdf"
            }
          },
          "publishDate": "2016-03-21T13:17:07.526+03:00",
          "@schemeVersion": "6.1",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=59158436",
            "docRegNumber": "34821004010160000230007"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2016-03-18",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "00001007"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "ЭХВЧ-80 \"ФОТЕК\"",
                "paidRUR": "55231.00",
                "paid": "55231.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-03-16",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "00001006"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "комплектующие к ЭХВЧ",
                "paidRUR": "125000.00",
                "paid": "125000.00"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-03-30T00:00:00"
            }
          },
          "id": "59158436"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3482100401016000023",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ЕЛЕЦКАЯ ГОРОДСКАЯ БОЛЬНИЦА № 1 ИМ. Н. А. СЕМАШКО\"",
          "inn": "4821004010",
          "kpp": "482101001",
          "postalAddress": "Российская Федерация, 399774, Липецкая обл, Елец г, ул КОММУНАРОВ, 40",
          "regNum": "03463000768"
        },
        "documentBase": "0346300076815000271-1",
        "execution": {
          "startDate": "2016-02-02T00:00:00",
          "endDate": "2016-03-30T00:00:00"
        },
        "fileVersion": "2016040100_003",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2016-03-30T00:00:00",
                "payments": {
                  "paymentSum": "55231.00",
                  "paymentYear": "2016",
                  "paymentSumRUR": "55231.00",
                  "paymentMonth": "3"
                }
              },
              {
                "endDate": "2016-03-30T00:00:00",
                "payments": {
                  "paymentSum": "125000.00",
                  "paymentYear": "2016",
                  "paymentSumRUR": "125000.00",
                  "paymentMonth": "3"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0346300076815000271",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "26682405",
        "loadId": 211,
        "number": "15-ЭА-193",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 180231.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=26682405",
        "products": [
          {
            "name": "комплектующие к ЭХВЧ",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 55231.0,
            "OKPD2": {
              "code": "32.50.21.111",
              "name": "Инструменты терапевтические"
            },
            "sid": "94878767",
            "sum": 55231.0,
            "quantity": "1.0"
          },
          {
            "name": "ЭХВЧ-80 \"ФОТЕК\"",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 125000.0,
            "OKPD2": {
              "code": "32.50.21.112",
              "name": "Оборудование терапевтические"
            },
            "sid": "94879360",
            "sum": 125000.0,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-01-19",
        "publishDate": "2016-03-16T16:26:00.777+03:00",
        "regNum": "3482100401016000023",
        "regionCode": "48",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2E2A9D90688500A2E053AC11071A64DE",
            "docDescription": "Д-Р 193",
            "fileName": "Д-Р 193.docx"
          }
        ],
        "schemaVersion": "6.1",
        "signDate": "2016-02-02T00:00:00",
        "suppliers": [
          {
            "kpp": "366301001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "394029, обл ВОРОНЕЖСКАЯ 36, г ВОРОНЕЖ, наб АВИАСТРОИТЕЛЕЙ, 18, 280",
            "inn": "3663056123",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ЭНДОВИДЕО ГРУППА\""
          }
        ],
        "versionNumber": 3,
        "mongo_id": "5806d224878ec314e28de9fc"
      }
    ]
  }
}