{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "44B6D4E6138700E2E0530A86120D4C1D",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=44B6D4E6138700E2E0530A86120D4C1D",
              "docRegNumber": "36401001764160000380004",
              "docDescription": "п п3",
              "fileName": "п п3.zip"
            }
          },
          "okpd2okved2": "true",
          "publishDate": "2016-12-28T15:28:30.099+03:00",
          "executions": {
            "productsCountries": {
              "productsCountry": {
                "OKPD2": {
                  "code": "47.62.20.000",
                  "name": "Услуги по розничной торговле писчебумажными и канцелярскими товарами в специализированных магазинах"
                },
                "country": {
                  "countryCode": "643",
                  "countryFullName": "Российская Федерация"
                },
                "productName": "поставка канцтоваров",
                "sid": "114238615"
              }
            },
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2016-12-20",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "0Р00000985"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "ед",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-12-20",
                  "code": "18",
                  "name": "Счет на оплату",
                  "documentNum": "0Р00001710"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "ед",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-12-26",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "1538"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "ед",
                "paidRUR": "27412.15",
                "paid": "27412.15"
              },
              {
                "docExecution": {
                  "documentDate": "2016-12-26",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "1539"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "ед",
                "paidRUR": "4632.80",
                "paid": "4632.80"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-12-31T00:00:00"
            }
          },
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=65446186",
            "docRegNumber": "36401001764160000380003"
          },
          "id": "65446186",
          "@schemeVersion": "6.4"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3640100176416000038",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "АДМИНИСТРАЦИЯ АЛЕКСАНДРОВО-ГАЙСКОГО МУНИЦИПАЛЬНОГО РАЙОНА САРАТОВСКОЙ ОБЛАСТИ",
          "inn": "6401001764",
          "kpp": "640101001",
          "postalAddress": "Российская Федерация, 413372, Саратовская обл, Александров Гай с, УЛ КРАСНОГО БОЙЦА, ДОМ 50",
          "regNum": "01603000492"
        },
        "documentBase": "0160300049216000041-1",
        "execution": {
          "startDate": "2016-12-19T00:00:00",
          "endDate": "2016-12-31T00:00:00"
        },
        "fileVersion": "2017010100_007",
        "finances": {
          "budget": {
            "code": "60030410",
            "name": "Бюджет Александрово-Гайского муниципального района"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "KBK": "06501048130003200244",
                  "paymentYear": "2016",
                  "paymentSumRUR": "32044.95",
                  "paymentMonth": "12",
                  "paymentSum": "32044.95"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "03"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0160300049216000041",
            "lotNumber": "1",
            "placing": "12011"
          }
        },
        "fz": "44",
        "id": "30971831",
        "loadId": 280,
        "number": "0160300049216000041-0145618-02",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 32044.95,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=30971831",
        "products": [
          {
            "name": "поставка канцтоваров",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 32044.95,
            "OKPD2": {
              "code": "47.62.20.000",
              "name": "Услуги по розничной торговле писчебумажными и канцелярскими товарами в специализированных магазинах"
            },
            "sid": "114238615",
            "sum": 32044.95,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-12-06",
        "publishDate": "2016-12-27T11:12:44.549+03:00",
        "regNum": "3640100176416000038",
        "regionCode": "64",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=449F26CF733100E4E0530A86120D5908",
            "docDescription": "контракт исправл",
            "fileName": "контракт исправл.doc"
          }
        ],
        "schemaVersion": "6.4",
        "signDate": "2016-12-19T00:00:00",
        "suppliers": [
          {
            "kpp": "645401001",
            "factualAddress": "Саратовская обл 410028 г. Саратов ул. Радищева 19/21",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "inn": "6454087691",
            "participantType": "U",
            "organizationName": "Общество с ограниченой ответственностью «Офисные решения»",
            "contactInfo": {
              "middleName": "Сергеевич",
              "lastName": "Захаров",
              "firstName": "Игорь"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58743a55878ec37d6dcd6aa4"
      }
    ]
  }
}