{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.2",
          "id": "179654884",
          "externalId": "krista.55900000.3950661949",
          "publishDate": "2022-07-17T16:28:18.654+06:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "463271358",
                  "externalSid": "4140200917.3950662702",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-04-05",
                  "documentNum": "800",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "443391799",
                          "externalSid": "3941736841",
                          "name": "Товарная накладная",
                          "documentDate": "2021-07-05+03:00",
                          "documentNum": "1791"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "21992.46",
                "paidRUR": "21992.46",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "463271359",
                  "externalSid": "4140200917.3950662703",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-04-05",
                  "documentNum": "801",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "443391800",
                          "externalSid": "3941898930",
                          "name": "Товарная накладная",
                          "documentDate": "2021-10-06+03:00",
                          "documentNum": "2837"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "21992.46",
                "paidRUR": "21992.46",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=179654884",
            "docRegNumber": "35526000098210000780013"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "E3A6759D8DEC9C10E05334548D0AAB5D",
                "fileName": "Платежное поручение.zip",
                "docDescription": "Платежное поручение",
                "docRegNumber": "35526000098210000780014",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E3A6759D8DEC9C10E05334548D0AAB5D"
              },
              {
                "publishedContentId": "E3A6420184E1D495E05334548D0AD2FA",
                "fileName": "Платежное поручение.zip",
                "docDescription": "Платежное поручение",
                "docRegNumber": "35526000098210000780015",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E3A6420184E1D495E05334548D0AD2FA"
              }
            ]
          },
          "modificationReason": "установлен признак исполнения контракта",
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3552600009821000078",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ОМСКОЙ ОБЛАСТИ \"ОДЕССКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "5526000098",
          "kpp": "552601001",
          "postalAddress": "Российская Федерация, 646860, Омская обл, Одесский р-н, Одесское с, ПЕР БОЛЬНИЧНЫЙ, 30",
          "regNum": "03523001527"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0352300152721000058-3 от 18.05.2021 Протокол подведения итогов электронного аукциона № 0352300152721000058-3 от 18.05.2021",
        "execution": {
          "startDate": "2021-05-31T00:00:00",
          "endDate": "2022-12-31T00:00:00"
        },
        "fileVersion": "2022030100_001",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "1232866162",
              "guid": "2622F41B493F470388DAAC2D4E43E57D",
              "sid": "70062273",
              "endDate": "2022-12-31T00:00:00",
              "payments": [
                {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2021",
                  "paymentSum": "7160.11",
                  "paymentSumRUR": "7160.11"
                },
                {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2022",
                  "paymentSum": "43984.92",
                  "paymentSumRUR": "43984.92"
                }
              ]
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0352300152721000058",
            "placing": "12011",
            "purchaseCode": "213552600009855260100100460012120244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "70977607",
        "loadId": 1884,
        "misuses": [
          "prodcode"
        ],
        "number": "М.2021.000058",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 51145.03,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=70977607",
        "products": [
          {
            "name": "Рулон марлевый тканый, нестерильный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 21992.46,
            "sid": "310964880",
            "sum": 43984.92,
            "quantity": "2"
          },
          {
            "name": "Салфетка марлевая тканая, стерильная",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 2.01,
            "sid": "310964881",
            "sum": 1005.0,
            "quantity": "500"
          },
          {
            "name": "Рулон марлевый, нестерильный",
            "OKEI": {
              "code": "736",
              "name": "РУЛ"
            },
            "price": 6155.11,
            "OKPD2": {
              "code": "21.20.24.131",
              "name": "Бинты марлевые медицинские"
            },
            "sid": "310964882",
            "sum": 6155.11,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-05-18",
        "publishDate": "2022-02-03T11:12:44.871+06:00",
        "regNum": "3552600009821000078",
        "regionCode": "55",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D684287197EB7456E05334548D0A67A5",
            "docDescription": "Контракт",
            "fileName": "м.2021.000058.pdf"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2021-05-31T00:00:00",
        "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": [
          {
            "kpp": "550301001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "644052, ОБЛ ОМСКАЯ 55, Г ОМСК, УЛ 24-Я СЕВЕРНАЯ, ДОМ 218, КОРПУС 1, ОФИС 4П",
            "inn": "5503231388",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АРИС ГРУПП\"",
            "ogrn": "1115543040260",
            "registrationDate": "2011-11-11"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "622ffaec878ec3562d19cace"
      }
    ]
  }
}