{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "33BB2F80571F013CE053AC11071AD193",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=33BB2F80571F013CE053AC11071AD193",
                "docRegNumber": "35013006048160000120007",
                "docDescription": "п.п.354 от 03.03",
                "fileName": "п.п.354 от 03.03.xls"
              },
              {
                "publishedContentId": "33BB2F805723013CE053AC11071AD193",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=33BB2F805723013CE053AC11071AD193",
                "docRegNumber": "35013006048160000120008",
                "docDescription": "п.п.728 от 30.03",
                "fileName": "п.п.728 от 30.03.xls"
              },
              {
                "publishedContentId": "33BE530EA7BC0096E053AC11071A4042",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=33BE530EA7BC0096E053AC11071A4042",
                "docRegNumber": "35013006048160000120009",
                "docDescription": "п.п.1251 от 24.05",
                "fileName": "п.п.1251 от 24.05.xls"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "33BE530EA7BE0096E053AC11071A4042",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=33BE530EA7BE0096E053AC11071A4042",
                "docRegNumber": "35013006048160000120010",
                "docDescription": "оплата 03.03",
                "fileName": "оплата 03.03.zip"
              },
              {
                "publishedContentId": "33BB0C9F832B01ECE053AC11071A59AA",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=33BB0C9F832B01ECE053AC11071A59AA",
                "docRegNumber": "35013006048160000120011",
                "docDescription": "т.н. 16032300013 от 23.03.16",
                "fileName": "т.н. 16032300013 от 23.03.16.jpg"
              },
              {
                "publishedContentId": "33B76F1C7A8500B8E053AC11071AEA0A",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=33B76F1C7A8500B8E053AC11071AEA0A",
                "docRegNumber": "35013006048160000120012",
                "docDescription": "т.н.1604180019 от 18.04",
                "fileName": "т.н.1604180019 от 18.04.jpg"
              }
            ]
          },
          "publishDate": "2016-05-26T15:33:10.013+03:00",
          "@schemeVersion": "6.2",
          "versionNumber": 1,
          "externalId": "3559763",
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=60361379",
            "docRegNumber": "35013006048160000120006"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2016-05-24",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "16041800019"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "21.20.10.131 - Антикоагулянты 40.00 упак",
                "paid": "363528.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-03-23",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "16032300013"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "21.20.10.131 - Антикоагулянты 30.00 упак",
                "paid": "272646.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-02-01",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "16020100029"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "21.20.10.131 - Антикоагулянты 30.00 упак",
                "paid": "272646.00"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-12-31T00:00:00"
            }
          },
          "id": "60361379"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3501300604816000012",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ МОСКОВСКОЙ ОБЛАСТИ \"ЖУКОВСКАЯ ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА\"",
          "inn": "5013006048",
          "kpp": "501301001",
          "postalAddress": "Российская Федерация, 140180, Московская обл, Жуковский г, ул ФРУНЗЕ, 1",
          "regNum": "03483000160"
        },
        "documentBase": "0348300016015000355-3 от 19.01.2016г. Протокол подведения итогов электронного аукциона № 0348300016015000355-3 от 19.01.2016",
        "execution": {
          "startDate": "2016-02-01T00:00:00",
          "endDate": "2016-12-31T00:00:00"
        },
        "fileVersion": "2016050100_005",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "paymentSum": "908820.00",
                  "paymentYear": "2016",
                  "paymentMonth": "12"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0348300016015000355",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "27116361",
        "loadId": 211,
        "number": "6/16",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 908820.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=27116361",
        "products": [
          {
            "name": "Интегрилин 0,75 мг/мл 100 мл",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 13796.2,
            "OKPD2": {
              "code": "21.20.10.131",
              "name": "Антикоагулянты"
            },
            "sid": "98216888",
            "sum": 689810.0,
            "quantity": "50.0"
          },
          {
            "name": "Интегрилин 2 мг/мл 10 мл",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 4380.2,
            "OKPD2": {
              "code": "21.20.10.131",
              "name": "Антикоагулянты"
            },
            "sid": "98216889",
            "sum": 219010.0,
            "quantity": "50.0"
          }
        ],
        "protocolDate": "2016-01-19",
        "publishDate": "2016-04-11T09:27:28.120+03:00",
        "regNum": "3501300604816000012",
        "regionCode": "50",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=302C33A6A0BD0112E053AC11071AC803",
            "docDescription": "ГК 0348300016015000355",
            "fileName": "ГК 0348300016015000355.pdf"
          }
        ],
        "schemaVersion": "6.2",
        "signDate": "2016-02-01T00:00:00",
        "suppliers": [
          {
            "kpp": "770901001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "109147, Российская Федерация, г. Москва, ул. Воронцовская, дом 35Б корп.3, ОКАТО: 45286580000",
            "inn": "7709446260",
            "participantType": "U",
            "organizationName": "ООО \"КОРДИС ЛАЙН\""
          }
        ],
        "versionNumber": 2,
        "mongo_id": "5806d5b8878ec314e2902bea"
      }
    ]
  }
}