{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "30D2BF210FD900DCE053AC11071A390F",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=30D2BF210FD900DCE053AC11071A390F",
              "docRegNumber": "36915001280160000970004",
              "docDescription": "Документы, подтверждающие приемку товара",
              "fileName": "счет_634570_30_катрен.pdf"
            }
          },
          "publishDate": "2016-04-19T11:11:18.709+03:00",
          "@schemeVersion": "6.2",
          "versionNumber": 1,
          "externalId": "CCA57261-3181-4A99-870F-1EA8C474FC1469_",
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=59697452",
            "docRegNumber": "36915001280160000970003"
          },
          "okpd2okved2": "false",
          "executions": {
            "execution": [
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "150",
                "paid": "66940.50",
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2016-04-15",
                  "documentNum": "1769"
                }
              },
              {
                "docExecution": {
                  "documentDate": "2016-04-07",
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentNum": "б/н"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Железа гидроксид полимальтозат (21.10.51.110): 150,00 УПАК;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "quantity": "150.0",
                    "sid": "97763347"
                  }
                },
                "paid": "0.00"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-12-31T00:00:00"
            }
          },
          "id": "59697452"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3691500128016000097",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ТВЕРСКОЙ ОБЛАСТИ \"ТОРЖОКСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "6915001280",
          "kpp": "691501001",
          "postalAddress": "Российская Федерация, 172010, Тверская обл, Торжокский р-н, Торжок г, БОЛЬНИЧНАЯ, 30",
          "regNum": "03363000725"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0136200003616000494-3 от 25.03.2016",
        "execution": {
          "startDate": "2016-04-05T00:00:00",
          "endDate": "2016-12-31T00:00:00"
        },
        "fileVersion": "2016050100_001",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2016-12-31T00:00:00",
                "payments": {
                  "paymentSum": "66940.50",
                  "paymentYear": "2016",
                  "paymentMonth": "12"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "21",
            "name": "Средства бюджетных учреждений"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0136200003616000494",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "27032775",
        "loadId": 211,
        "number": "0136200003616000494-0199592-02",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 66940.5,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=27032775",
        "products": [
          {
            "name": "Железа гидроксид полимальтозат",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 446.27,
            "OKPD2": {
              "code": "21.10.51.110",
              "name": "Провитамины и их производные"
            },
            "sid": "97763347",
            "sum": 66940.5,
            "quantity": "150.0"
          }
        ],
        "protocolDate": "2016-03-25",
        "publishDate": "2016-04-05T11:38:17.110+03:00",
        "regNum": "3691500128016000097",
        "regionCode": "69",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2FB3C9DF00A600F8E053AC11071AF0E7",
            "docDescription": "Отсканированная копия контракта",
            "fileName": "КОНТРАКТ_№_0136200003616000494-0199592-02_от_05.04.2016г.doc"
          }
        ],
        "schemaVersion": "6.2",
        "signDate": "2016-04-05T00:00:00",
        "suppliers": [
          {
            "kpp": "504743001",
            "legalForm": {
              "code": "12200",
              "singularName": "Акционерное общество"
            },
            "factualAddress": "630117, г.Новосибирск,ул.Тимакова, 4",
            "inn": "5408130693",
            "participantType": "U",
            "organizationName": "Акционерное общество \"Научно-производственная компания \"Катрен\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58075bbe878ec314e2e699d5"
      }
    ]
  }
}