{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "42E73386C01000B6E0530A86120D3A52",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=42E73386C01000B6E0530A86120D3A52",
              "docRegNumber": "34826067101160000130015",
              "docDescription": "Платеж. поручение к м.к. №730-3-10",
              "fileName": "Платеж. поручение к м.к. №730-3-10.xlsx"
            }
          },
          "modificationReason": "Исполнение по контракту/этапу контракта завершено",
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "42E73386C01100B6E0530A86120D3A52",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=42E73386C01100B6E0530A86120D3A52",
              "docRegNumber": "34826067101160000130016",
              "docDescription": "Тов.накл. и эксперт.заключение к м.к. 730-3-3кв",
              "fileName": "Тов.накл. и эксперт.заключение к м.к. 730-3-3кв.pdf"
            }
          },
          "okpd2okved2": "false",
          "publishDate": "2016-12-05T13:18:22.005+03:00",
          "executions": {
            "execution": {
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paidRUR": "60733.73",
              "paid": "60733.73",
              "payDoc": {
                "documentName": "Платежное поручение",
                "documentDate": "2016-10-20",
                "documentNum": "1184"
              }
            },
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-12-31T00:00:00"
            }
          },
          "versionNumber": 2,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=64490683",
            "docRegNumber": "34826067101160000130014"
          },
          "id": "64490683",
          "@schemeVersion": "6.4"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3482606710116000013",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ РЕСУРСНОГО ОБЕСПЕЧЕНИЯ  АДМИНИСТРАЦИИ  Г. ЛИПЕЦКА\"",
          "inn": "4826067101",
          "kpp": "482601001",
          "postalAddress": "Российская Федерация, 398001, Липецкая обл, Липецк г, ул СОВЕТСКАЯ, 5",
          "regNum": "03463000784"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0146300030215000730-3 от 15.01.2016",
        "execution": {
          "startDate": "2016-04-01T00:00:00",
          "endDate": "2016-12-31T00:00:00"
        },
        "fileVersion": "2016090100_001",
        "finances": {
          "budget": {
            "code": "46030789",
            "name": "Бюджет города Липецка"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-04-01T00:00:00",
                "payments": {
                  "KBK": "60201139990008000244",
                  "paymentYear": "2016",
                  "paymentSumRUR": "83467.00",
                  "paymentMonth": "4",
                  "paymentSum": "83467.00"
                }
              },
              {
                "endDate": "2016-07-31T00:00:00",
                "payments": {
                  "KBK": "60201139990008000244",
                  "paymentYear": "2016",
                  "paymentSumRUR": "64467.00",
                  "paymentMonth": "7",
                  "paymentSum": "64467.00"
                }
              },
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KBK": "60201139990008000244",
                  "paymentYear": "2016",
                  "paymentSumRUR": "60733.73",
                  "paymentMonth": "12",
                  "paymentSum": "60733.73"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "03"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0146300030215000730",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "28913539",
        "loadId": 279,
        "number": "730-3",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 208667.73,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=28913539",
        "products": [
          {
            "name": "Бумага для печати",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 190.0,
            "OKPD2": {
              "code": "17.12.14.119",
              "name": "Бумага для печати прочая"
            },
            "sid": "93527794",
            "sum": 190000.0,
            "quantity": "1000.0"
          },
          {
            "name": "Бумага для печати",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 373.35,
            "OKPD2": {
              "code": "17.12.14.119",
              "name": "Бумага для печати прочая"
            },
            "sid": "93527795",
            "sum": 18294.15,
            "quantity": "49.0"
          },
          {
            "name": "Бумага дл печати",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 373.58,
            "OKPD2": {
              "code": "17.12.14.119",
              "name": "Бумага для печати прочая"
            },
            "sid": "93530343",
            "sum": 373.58,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-01-15",
        "publishDate": "2016-08-04T14:36:38.902+03:00",
        "regNum": "3482606710116000013",
        "regionCode": "48",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=393DDAE13E34010AE053AC11071A665E",
            "docDescription": "МК №730-3 Бумага 2016",
            "fileName": "МК №730-3 Бумага 2016.doc"
          }
        ],
        "schemaVersion": "6.2.100",
        "signDate": "2016-01-26T00:00:00",
        "suppliers": [
          {
            "kpp": "482601001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "398002, обл ЛИПЕЦКАЯ 48, г ЛИПЕЦК, ул КОСМОНАВТОВ, 3, А",
            "inn": "4825031945",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"РЭДКОМ\"",
            "contactInfo": {
              "middleName": "Дмитриевич",
              "lastName": "Черноусов",
              "firstName": "Михаил"
            }
          }
        ],
        "versionNumber": 2,
        "mongo_id": "58074740878ec314e1d9beb6"
      }
    ]
  }
}