{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "329FC2CEB5E3000AE053AC11071A6EB8",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=329FC2CEB5E3000AE053AC11071A6EB8",
              "docRegNumber": "38617030338160000080004",
              "docDescription": "Платежное поручение № 19-Х-2016",
              "fileName": "Платежное поручение № 19-Х-2016.docx"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "329FC2CEB5ED000AE053AC11071A6EB8",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=329FC2CEB5ED000AE053AC11071A6EB8",
              "docRegNumber": "38617030338160000080005",
              "docDescription": "Акт №31 МК 19-Х-2016 от 16.03.2016",
              "fileName": "Акт №31 МК 19-Х-2016 от 16.03.2016.pdf"
            }
          },
          "publishDate": "2016-05-12T14:38:08.330+05:00",
          "@schemeVersion": "6.2",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=60064862",
            "docRegNumber": "38617030338160000080003"
          },
          "okpd2okved2": "true",
          "executions": {
            "productsCountries": {
              "productsCountry": {
                "country": {
                  "countryCode": "643",
                  "countryFullName": "Российская Федерация"
                },
                "productName": "поставка канцелярских товаров (клей - карандаш)",
                "OKPD2": {
                  "code": "20.52.10.190",
                  "name": "Клеи прочие"
                }
              }
            },
            "execution": [
              {
                "docExecution": {
                  "documentDate": "2016-04-29",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentNum": "31"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Согласно МК",
                "paidRUR": "0.00",
                "paid": "0.00"
              },
              {
                "docExecution": {
                  "documentDate": "2016-05-10",
                  "code": "00",
                  "name": "Платежный документ",
                  "documentNum": "334"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "product": "Поставка канцелярских товаров (клей -карандаш) по т.н. N31 от 29.04.2016г.",
                "paidRUR": "6651.75",
                "paid": "6651.75"
              }
            ],
            "finalStageExecution": "true",
            "ordinalNumber": "1",
            "stage": {
              "endDate": "2016-06-30T00:00:00"
            }
          },
          "id": "60064862"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3861703033816000008",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ ГОРОДСКОГО ПОСЕЛЕНИЯ ФЕДОРОВСКИЙ \"УПРАВЛЕНИЕ ХОЗЯЙСТВЕННО-ЭКСПЛУАТАЦИОННОГО ОБСЛУЖИВАНИЯ И БУХГАЛТЕРСКОГО УЧЕТА\"",
          "inn": "8617030338",
          "kpp": "861701001",
          "postalAddress": "Российская Федерация, 628456, Ханты-Мансийский Автономный округ - Югра АО, Федоровский пгт, УЛ ЛЕНИНА, 8",
          "regNum": "08873000011"
        },
        "documentBase": "0187300010216000007-3",
        "execution": {
          "startDate": "2016-03-16T00:00:00",
          "endDate": "2016-06-30T00:00:00"
        },
        "fileVersion": "2016040100_004",
        "finances": {
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2016-06-30T00:00:00",
                "payments": {
                  "KBK": "65001131010300590244",
                  "paymentYear": "2016",
                  "paymentSumRUR": "6651.75",
                  "paymentMonth": "6",
                  "paymentSum": "6651.75"
                }
              }
            ]
          },
          "budget": {
            "code": "87030084",
            "name": "Бюджет городского поселения Федоровский"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0187300010216000007",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "26667904",
        "loadId": 211,
        "number": "19-Х/2016",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 6651.75,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=26667904",
        "products": [
          {
            "name": "поставка канцелярских товаров (клей - карандаш)",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 6651.75,
            "OKPD2": {
              "code": "20.52.10.190",
              "name": "Клеи прочие"
            },
            "sid": "96533641",
            "sum": 6651.75,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2016-03-02",
        "publishDate": "2016-03-16T16:23:08.031+05:00",
        "regNum": "3861703033816000008",
        "regionCode": "86",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2E27044D18610162E053AC11071AA387",
            "docDescription": "Муниципальный контракт № 19-Х-2016",
            "fileName": "Муниципальный контракт № 19-Х-2016.pdf"
          }
        ],
        "schemaVersion": "6.1",
        "signDate": "2016-03-16T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Васильевич",
              "lastName": "Заборских",
              "firstName": "Игорь"
            },
            "inn": "720314785898",
            "isIP": false,
            "organizationName": "Заборских Игорь Васильевич",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5806f2cc878ec314e1a360cb"
      }
    ]
  }
}