{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.1",
          "id": "98435313",
          "externalId": "82A9B7EF-C542-4102-B97E-67ED77D0B5E265",
          "publishDate": "2019-05-07T14:14:33.810+11:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2019-05-28T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-04-29",
                  "documentNum": "324"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "8400.00",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2019-04-24",
                  "documentNum": "б/н"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Бумага туалетная (17.22.11.110): 800,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "2A91D740-8653-4DBF-8C59-214B20FA444C",
                    "product": {
                      "name": "Бумага туалетная",
                      "KTRU": {
                        "code": "17.22.11.110-00000002",
                        "name": "Бумага туалетная",
                        "versionId": "59891"
                      },
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "fullName": "Штука"
                      },
                      "quantity": "800",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "800"
                  }
                }
              }
            ],
            "productsCountries": {
              "productsCountry": {
                "country": {
                  "countryCode": "643",
                  "countryFullName": "Российская Федерация"
                },
                "sid": "179573199",
                "KTRU": {
                  "code": "17.22.11.110-00000002",
                  "name": "Бумага туалетная",
                  "versionId": "59891"
                },
                "productName": "Бумага туалетная"
              }
            }
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=98435313",
            "docRegNumber": "36504010055190000250006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "883775880CFB0026E0530A86120D1CEC",
              "fileName": "ПП ИП Ветер МК 28.xls",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "36504010055190000250007",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=883775880CFB0026E0530A86120D1CEC"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "883450EC1832009CE0530A86120D7C6B",
              "fileName": "акт ИП Ветер по дог 28.pdf",
              "docDescription": "Документ о приемке поставленного товара, выполненной работы, оказанной услуги",
              "docRegNumber": "36504010055190000250008",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=883450EC1832009CE0530A86120D7C6B"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3650401005519000025",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"СЛУЖБА ОБЕСПЕЧЕНИЯ\" КОРСАКОВСКОГО ГОРОДСКОГО ОКРУГА",
          "inn": "6504010055",
          "kpp": "650401001",
          "postalAddress": "Российская Федерация, 694020, Сахалинская обл, Корсаковский р-н, Корсаков г, УЛИЦА СОВЕТСКАЯ, 41",
          "regNum": "08613000029"
        },
        "documentBase": "0161300001119000051-3 Протокол подведения итогов электронного аукциона № 0161300001119000051-3 от 05.04.2019",
        "execution": {
          "startDate": "2019-04-17T00:00:00",
          "endDate": "2019-05-28T00:00:00"
        },
        "fileVersion": "20210421235924_003",
        "finances": {
          "budget": {
            "code": "61030003",
            "name": "Бюджет Корсаковского городского округа"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "64716000001",
              "name": "г Корсаков"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "endDate": "2019-05-28T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "5",
                    "paymentYear": "2019",
                    "paymentSum": "8400.00",
                    "KBK": "90201130300200590244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0161300001119000051",
            "placing": "12011",
            "purchaseCode": "193650401005565040100100230020000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "49469982",
        "loadId": 1764,
        "misuses": [
          "prodcode"
        ],
        "number": "28/2019",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 8400.0,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=49469982",
        "products": [
          {
            "name": "Бумага туалетная",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 10.5,
            "sid": "179573199",
            "sum": 8400.0,
            "quantity": "800"
          }
        ],
        "protocolDate": "2019-04-05",
        "publishDate": "2019-04-23T09:09:33.099+11:00",
        "regNum": "3650401005519000025",
        "regionCode": "65",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=8714DD9A26470098E0530A86120D3598",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "№ 28-2019 от 17.04.2019 г. ИП Ветер М.А. ((Поставка хоз.товаров на 8 400,00 рубл.).zip"
          }
        ],
        "schemaVersion": "9.1",
        "signDate": "2019-04-17T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Андреевна",
              "lastName": "Ветер",
              "firstName": "Мария"
            },
            "inn": "650114677965",
            "isIP": true,
            "organizationName": "ИП Ветер Мария Андреевна",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "60822930878ec30e0ebd842f"
      }
    ]
  }
}