{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "406130961AFC0086E053AC11071A5299",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=406130961AFC0086E053AC11071A5299",
              "docRegNumber": "35630020580160000070088",
              "docDescription": "756",
              "fileName": "756.jpg"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "406180BC696400C8E053AC11071A6F9F",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=406180BC696400C8E053AC11071A6F9F",
              "docRegNumber": "35630020580160000070089",
              "docDescription": "756",
              "fileName": "756.jpg"
            }
          },
          "okpd2okved2": "false",
          "publishDate": "2016-11-03T12:48:57.407+05:00",
          "executions": {
            "execution": {
              "docExecution": {
                "documentDate": "2016-11-02",
                "code": "00",
                "name": "Платежный документ",
                "documentNum": "756"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "product": "согласно контракту",
              "paidRUR": "20400.00",
              "paid": "20400.00"
            },
            "finalStageExecution": "true",
            "ordinalNumber": "28",
            "stage": {
              "endDate": "2016-12-31T00:00:00"
            }
          },
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=63690068",
            "docRegNumber": "35630020580160000070087"
          },
          "id": "63690068",
          "@schemeVersion": "6.3"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3563002058016000007",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "АДМИНИСТРАЦИЯ МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ КВАРКЕНСКИЙ СЕЛЬСОВЕТ КВАРКЕНСКОГО РАЙОНА ОРЕНБУРГСКОЙ ОБЛАСТИ",
          "inn": "5630020580",
          "kpp": "563001001",
          "postalAddress": "Российская Федерация, 462860, Оренбургская обл, Кваркенский р-н, Кваркено с, ПРОЛЕТАРСКАЯ, 31",
          "regNum": "01533000844"
        },
        "documentBase": "Протокол рассмотрения и оценки заявок на участие в запросе котировок №П1 от 04.12.2015",
        "execution": {
          "startDate": "2016-01-01T00:00:00",
          "endDate": "2016-12-31T00:00:00"
        },
        "fileVersion": "2016100100_003",
        "finances": {
          "budget": {
            "code": "53030039",
            "name": "Муниципальное образование Кваркенский сельсовет Кваркенского района Оренбургской области"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KBK": "02104097107033244226",
                  "paymentYear": "2015",
                  "paymentSumRUR": "297000.00",
                  "paymentMonth": "12",
                  "paymentSum": "297000.00"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "03"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0153300084415000013",
            "placing": "13011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "29622106",
        "loadId": 250,
        "number": "005/24-11/15",
        "placing": "13011",
        "placingWayCode": "ZKP44",
        "price": 297000.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=29622106",
        "products": [
          {
            "name": "Очистка дорог от снега в пос.Айдырлинский",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 297000.0,
            "OKPD2": {
              "code": "81.29.12.000",
              "name": "Услуги по подметанию и уборке снега"
            },
            "sid": "108445380",
            "sum": 297000.0,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2015-12-04",
        "publishDate": "2016-09-25T18:18:41.337+05:00",
        "regNum": "3563002058016000007",
        "regionCode": "56",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=3D52F68BEEFE000CE053AC11071AC459",
            "docDescription": "Контракт",
            "fileName": "Контракт.doc"
          }
        ],
        "schemaVersion": "6.3",
        "signDate": "2015-12-11T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВИКТОРОВИЧ",
              "lastName": "ЕРМЕШОВ",
              "firstName": "АЛЕКСАНДР"
            },
            "inn": "563000254570",
            "isIP": true,
            "organizationName": "ИП ЕРМЕШОВ АЛЕКСАНДР ВИКТОРОВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5806df7b878ec314e09756d6"
      }
    ]
  }
}