{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.0",
          "id": "96807327",
          "externalId": "5866573",
          "publishDate": "2019-04-01T08:20:05.368+03:00",
          "versionNumber": 4,
          "executions": {
            "stage": {
              "endDate": "2019-03-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-03-22",
                  "documentNum": "1057,1058"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "29829.24",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-02-26",
                  "documentNum": "547, 548"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "29829.24",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-02-20",
                  "documentNum": "509"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "7609.50",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2019-03-14",
                  "documentNum": "197"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Вата медицинская н/ст 250г (13.99.19.111): 588,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "10771460",
                    "product": {
                      "name": "Вата медицинская н/ст 250г",
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "1176",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "588"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2019-02-07",
                  "documentNum": "б/н"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Вата медицинская н/ст 250г (13.99.19.111): 588,00 ШТ;Вата медицинская н/ст 250г (13.99.19.111): 150,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "externalSid": "10771460",
                      "product": {
                        "name": "Вата медицинская н/ст 250г",
                        "OKEI": {
                          "code": "796",
                          "nationalCode": "ШТ",
                          "fullName": "Штука"
                        },
                        "quantity": "1176",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "588"
                    },
                    {
                      "externalSid": "10771459",
                      "product": {
                        "name": "Вата медицинская н/ст 250г",
                        "OKEI": {
                          "code": "796",
                          "nationalCode": "ШТ",
                          "fullName": "Штука"
                        },
                        "quantity": "150",
                        "previouslySuppliedQuantity": "0"
                      },
                      "quantity": "150"
                    }
                  ]
                }
              }
            ]
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=96807327",
            "docRegNumber": "35043018227190000360025"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "85298B5CF84B00C8E0530A86120DA210",
                "fileName": "Платежное поручение №509, сост. 20.02.2019.zip",
                "docDescription": "Платежное поручение №509, сост. 20.02.2019",
                "docRegNumber": "35043018227190000360026",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=85298B5CF84B00C8E0530A86120DA210"
              },
              {
                "publishedContentId": "85298B5CF84C00C8E0530A86120DA210",
                "fileName": "Платежное поручение №547, 548, сост. 26.02.2019.zip",
                "docDescription": "Платежное поручение №547, 548, сост. 26.02.2019",
                "docRegNumber": "35043018227190000360027",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=85298B5CF84C00C8E0530A86120DA210"
              },
              {
                "publishedContentId": "8522DE46A3BC003EE0530A86120DC52F",
                "fileName": "Платежное поручение №1057,1058, сост. 22.03.2019.zip",
                "docDescription": "Платежное поручение №1057,1058, сост. 22.03.2019",
                "docRegNumber": "35043018227190000360028",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8522DE46A3BC003EE0530A86120DC52F"
              },
              {
                "publishedContentId": "8522DE46A3BF003EE0530A86120DC52F",
                "fileName": "Акт о приемке товаров, сост. 07.02.2019, подп. 13.02.2019.zip",
                "docDescription": "Акт о приемке товаров, сост. 07.02.2019, подп. 13.02.2019",
                "docRegNumber": "35043018227190000360029",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8522DE46A3BF003EE0530A86120DC52F"
              },
              {
                "publishedContentId": "852810F0D1D40052E0530A86120D945A",
                "fileName": "Акт о приемке товаров, сост. 14.03.2019, подп. 20.03.2019.zip",
                "docDescription": "Акт о приемке товаров, сост. 14.03.2019, подп. 20.03.2019",
                "docRegNumber": "35043018227190000360030",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=852810F0D1D40052E0530A86120D945A"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "852A30C4F4AE008AE0530A86120DB094",
                "fileName": "Экспертиза 66  37821.pdf",
                "docDescription": "Экспертиза 66  37821",
                "docRegNumber": "35043018227190000360031",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=852A30C4F4AE008AE0530A86120DB094"
              },
              {
                "publishedContentId": "85287AFE619900D6E0530A86120D8B7A",
                "fileName": "Экспертиза 65 37821.pdf",
                "docDescription": "Экспертиза 65 37821",
                "docRegNumber": "35043018227190000360032",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=85287AFE619900D6E0530A86120D8B7A"
              }
            ]
          },
          "modificationReason": ".",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3504301822719000036",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ МОСКОВСКОЙ ОБЛАСТИ \"СЕРПУХОВСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "5043018227",
          "kpp": "504301001",
          "postalAddress": "Российская Федерация, 142201, Московская обл, Серпухов г, УЛ ФОРССА, 3",
          "regNum": "03483000449"
        },
        "documentBase": "0348300044918000177 от 21.01.2019г. Протокол подведения итогов электронного аукциона № 0348300044918000177-2-1 от 21.01.2019",
        "execution": {
          "startDate": "2019-02-01T00:00:00",
          "endDate": "2019-03-31T00:00:00"
        },
        "fileVersion": "20210419231659_003",
        "finances": {
          "budget": {
            "code": "48020001",
            "name": "Московская область"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "46770000",
              "name": "Серпухов"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "endDate": "2019-03-31T00:00:00",
                "payments": [
                  {
                    "paymentYear": "2019",
                    "paymentSum": "67267.98",
                    "KBK": "82500000000000000244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0348300044918000177",
            "placing": "12011",
            "purchaseCode": "183504301822750430100101670011399000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "47738972",
        "loadId": 1560,
        "number": "Ф.2019.37821",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 67267.98,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=47738972",
        "products": [
          {
            "name": "Вата медицинская н/ст 250г",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 50.73,
            "OKPD2": {
              "code": "13.99.19.111",
              "name": "Вата медицинская гигроскопическая"
            },
            "sid": "173049607",
            "sum": 7609.5,
            "quantity": "150"
          },
          {
            "name": "Вата медицинская н/ст 250г",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 50.73,
            "OKPD2": {
              "code": "13.99.19.111",
              "name": "Вата медицинская гигроскопическая"
            },
            "sid": "173049608",
            "sum": 59658.48,
            "quantity": "1176"
          }
        ],
        "protocolDate": "2019-01-21",
        "publishDate": "2019-02-04T11:22:09.786+03:00",
        "regNum": "3504301822719000036",
        "regionCode": "50",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=80D2493D63090014E0530A86120DFCF3",
            "docDescription": "Контракт",
            "fileName": "Контракт.DOC"
          }
        ],
        "schemaVersion": "9.0",
        "signDate": "2019-02-01T00:00:00",
        "suppliers": [
          {
            "kpp": "503701001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "142281, г. Протвино, Кременковское шоссе д. 2",
            "inn": "5037060647",
            "participantType": "U",
            "organizationName": "Общество с ограниченной ответственностью \"Санита\""
          }
        ],
        "versionNumber": 0,
        "mongo_id": "607f7147878ec3155d834b41"
      }
    ]
  }
}