{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "8.3",
          "id": "89829851",
          "publishDate": "2018-11-13T15:17:59.417+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2018-12-31T00:00:00"
            },
            "ordinalNumber": "0",
            "finalStageExecution": "false",
            "execution": [
              {
                "docExecution": {
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2018-11-12",
                  "documentNum": "б/н"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidRUR": "0.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Регуляр-92 (АИ-92-К5) (19.20.21.125): 726,00 Л;ДМ3;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "156731277",
                    "product": {
                      "name": "Регуляр-92 (АИ-92-К5)",
                      "OKEI": {
                        "code": "112",
                        "nationalCode": "Л;ДМ3",
                        "fullName": "Литр;^кубический дециметр"
                      },
                      "quantity": "726",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "726"
                  }
                }
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-11-07",
                  "documentNum": "274960"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "16922.48",
                "paidRUR": "16922.48",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-09-11",
                  "documentNum": "50228"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "5821.94",
                "paidRUR": "5821.94",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2018-08-22",
                  "documentNum": "583231"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "8223.20",
                "paidRUR": "8223.20",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "termination": {
            "paid": "30967.62",
            "terminationDate": "2018-11-12",
            "reasonInfo": "соглашение сторон",
            "reason": {
              "code": "1",
              "name": "Соглашение сторон"
            },
            "docTermination": {
              "code": "11",
              "name": "Дополнительное соглашение к контракту",
              "documentDate": "2018-11-12"
            }
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=89829851",
            "docRegNumber": "12225066621180001860003"
          },
          "terminationDocuments": {
            "attachment": {
              "publishedContentId": "7A843B1F9BAB00AAE0530A86120DED58",
              "fileName": "Акт сверки взаимных расчетов.pdf",
              "docDescription": "Акт сверки взаимных расчетов",
              "docRegNumber": "12225066621180001860010",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7A843B1F9BAB00AAE0530A86120DED58"
            }
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "7A1BB9C31C0D0042E0530A86120D087D",
                "fileName": "583231.pdf",
                "docDescription": "583231",
                "docRegNumber": "12225066621180001860004",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7A1BB9C31C0D0042E0530A86120D087D"
              },
              {
                "publishedContentId": "7A20353A110C0098E0530A86120D1931",
                "fileName": "50228.pdf",
                "docDescription": "50228",
                "docRegNumber": "12225066621180001860005",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7A20353A110C0098E0530A86120D1931"
              },
              {
                "publishedContentId": "7A22BCB263190082E0530A86120DD79D",
                "fileName": "274960.pdf",
                "docDescription": "274960",
                "docRegNumber": "12225066621180001860006",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7A22BCB263190082E0530A86120DD79D"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "7A22BB6FA5CD00A6E0530A86120D609A",
                "fileName": "8323.pdf",
                "docDescription": "8323",
                "docRegNumber": "12225066621180001860007",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7A22BB6FA5CD00A6E0530A86120D609A"
              },
              {
                "publishedContentId": "7A22BB51312E0078E0530A86120D90DE",
                "fileName": "8926.pdf",
                "docDescription": "8926",
                "docRegNumber": "12225066621180001860008",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7A22BB51312E0078E0530A86120D90DE"
              },
              {
                "publishedContentId": "7A21B87C078C00DAE0530A86120D0932",
                "fileName": "11409.pdf",
                "docDescription": "11409",
                "docRegNumber": "12225066621180001860009",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7A21B87C078C00DAE0530A86120D0932"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1222506662118000186",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "ET",
        "customer": {
          "fullName": "УПРАВЛЕНИЕ ФЕДЕРАЛЬНОЙ СЛУЖБЫ СУДЕБНЫХ ПРИСТАВОВ ПО АЛТАЙСКОМУ КРАЮ",
          "inn": "2225066621",
          "kpp": "222501001",
          "postalAddress": "Российская Федерация, 656056, Алтайский край, Барнаул г, УЛ ПУШКИНА, ДОМ 17",
          "regNum": "01171000028"
        },
        "documentBase": "Протокол рассмотрения и оценки заявок на участие в запросе котировок №П1 от 20.06.2018",
        "execution": {
          "startDate": "2018-07-03T00:00:00",
          "endDate": "2018-12-31T00:00:00"
        },
        "fileVersion": "2018080100_002",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2018-12-31T00:00:00",
                "payments": {
                  "KBK": "32203044240190019244",
                  "paymentYear": "2018",
                  "paymentSum": "31421.28",
                  "paymentSumRUR": "31421.28"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "01"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0117100002818000145",
            "placing": "13011",
            "purchaseCode": "181222506662122250100100350681920244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "42936546",
        "loadId": 876,
        "misuses": [
          "prodcode"
        ],
        "number": "0117100002818000145",
        "placing": "13011",
        "placingWayCode": "ZKP44",
        "price": 31421.28,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=42936546",
        "products": [
          {
            "name": "Регуляр-92 (АИ-92-К5)",
            "OKEI": {
              "code": "112",
              "name": "л;^дм[3*]"
            },
            "price": 43.28,
            "sid": "156731277",
            "sum": 31421.28,
            "quantity": "726.0"
          }
        ],
        "protocolDate": "2018-06-20",
        "publishDate": "2018-07-05T11:31:24.137+07:00",
        "regNum": "1222506662118000186",
        "regionCode": "22",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=702A9D0B6CB6005AE0530A86120D4C79",
            "docDescription": "145 ГСМ Чарышское ООО АТК Холдинг",
            "fileName": "145 ГСМ Чарышское ООО АТК Холдинг.pdf"
          }
        ],
        "schemaVersion": "8.2",
        "signDate": "2018-07-03T00:00:00",
        "singleCustomerReason": {
          "code": "20280",
          "name": "Закупка вследствие признания несостоявшимся запроса котировок в соответствии частями 1 и 3 статьи 79 Федерального закона решения об осуществлении закупки у единственного поставщика (подрядчика, исполнителя)"
        },
        "suppliers": [
          {
            "kpp": "222101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "656037, КРАЙ АЛТАЙСКИЙ 22, Г БАРНАУЛ, УЛ КАРАГАНДИНСКАЯ, 6В, 1",
            "inn": "2225113180",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АТК ХОЛДИНГ\"",
            "contactInfo": {
              "middleName": "н",
              "lastName": "манухин",
              "firstName": "п"
            }
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5b6ba4c1878ec32c6af60c9c"
      }
    ]
  }
}