{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "194334745",
          "publishDate": "2022-11-19T17:25:14.680+04:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-30"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "489685251",
                "documentName": "платежное поручение",
                "documentDate": "2022-11-17",
                "documentNum": "3886",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "487149086",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-11-07+03:00",
                        "documentNum": "594"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "24040.60",
              "paidRUR": "24040.60",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=194334745",
            "docRegNumber": "36451119641220001780013"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EDB0D2B57C3A7F9CE05334548D0ADF83",
              "fileName": "пп3886.xlsx",
              "docDescription": "пп3886",
              "docRegNumber": "36451119641220001780014",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EDB0D2B57C3A7F9CE05334548D0ADF83"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3645111964122000178",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"САРАТОВСКАЯ ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА № 10\"",
          "inn": "6451119641",
          "kpp": "645101001",
          "postalAddress": "Российская Федерация, 410022, Саратовская обл, Саратов г, УЛ ЗАРЕЧНАЯ, 2",
          "regNum": "03603000327"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0360300032722000113-2 от 30.09.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 30.09.2022",
        "execution": {
          "startDate": "2022-10-12",
          "endDate": "2022-12-30"
        },
        "fileVersion": "2022110100_002",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0360300032722000113",
            "placing": "12011",
            "purchaseCode": "223645111964164510100101990012660244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "76080197",
        "loadId": 1954,
        "misuses": [
          "prodcode"
        ],
        "number": "0360300032722000113",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 24040.6,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=76080197",
        "products": [
          {
            "name": "Весы напольные, электронные",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 12020.3,
            "sid": "463283336",
            "sum": 24040.6,
            "quantity": "2"
          }
        ],
        "protocolDate": "2022-09-30",
        "publishDate": "2022-10-18T18:25:00.984+04:00",
        "regNum": "3645111964122000178",
        "regionCode": "64",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EADF715753747DBAE05334548D0AAAC2",
            "docDescription": "Контракт",
            "fileName": "Контракт 0360300032722000113.docx"
          }
        ],
        "schemaVersion": "12.3",
        "signDate": "2022-10-12T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВАЛЕНТИНОВИЧ",
              "lastName": "ШИШКОВ",
              "firstName": "ИЛЬЯ"
            },
            "inn": "550313517226",
            "isIP": true,
            "ogrn": "318554300017062",
            "organizationName": "ИП ШИШКОВ ИЛЬЯ ВАЛЕНТИНОВИЧ",
            "participantType": "P",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6371875b40bc63e48bec2959"
      }
    ]
  }
}