{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "156721085",
          "publishDate": "2021-10-29T11:04:45.327+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-11-10T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "408798926",
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2021-10-18",
                  "documentNum": "б/н",
                  "deliveryAcceptDate": "2021-10-20",
                  "fulfilmentSum": "326936",
                  "fulfilmentSumRUR": "326936",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "CF688060A8885709E05334548D0A8700",
                      "fileName": "акт ГК 72.docx",
                      "docDescription": "Акт о приемке товаров №б/н от 18.10.2021",
                      "docRegNumber": "12308105360210001990005",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF688060A8885709E05334548D0A8700"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Бумага для офисной техники белая (17.12.14.129): 940,00 ;Бумага для офисной техники белая (17.12.14.129): 600,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "sid": "332188993",
                      "indexNum": "1",
                      "product": {
                        "name": "Бумага для офисной техники белая",
                        "KTRU": {
                          "code": "17.12.14.129-00000026",
                          "name": "Бумага для офисной техники белая",
                          "versionId": "133993",
                          "versionNumber": 6
                        },
                        "OKEI": {
                          "code": "728",
                          "nationalCode": "ПАЧ",
                          "trueNationalCode": "ПАЧ",
                          "fullName": "Пачка",
                          "nationalName": "пач"
                        },
                        "previouslySuppliedQuantity": "0",
                        "hierarchyType": "ND",
                        "type": "PRODUCT",
                        "VATRate": "20",
                        "improvedProductReplacement": "false"
                      },
                      "quantity": "940",
                      "originCountry": {
                        "countryCode": "643",
                        "countryFullName": "Российская Федерация"
                      },
                      "fulfilledCost": "199562.00",
                      "unitPrice": "212.30000000000"
                    },
                    {
                      "sid": "332187767",
                      "indexNum": "2",
                      "product": {
                        "name": "Бумага для офисной техники белая",
                        "KTRU": {
                          "code": "17.12.14.129-00000026",
                          "name": "Бумага для офисной техники белая",
                          "versionId": "133993",
                          "versionNumber": 6
                        },
                        "OKEI": {
                          "code": "728",
                          "nationalCode": "ПАЧ",
                          "trueNationalCode": "ПАЧ",
                          "fullName": "Пачка",
                          "nationalName": "пач"
                        },
                        "previouslySuppliedQuantity": "0",
                        "hierarchyType": "ND",
                        "type": "PRODUCT",
                        "VATRate": "20",
                        "improvedProductReplacement": "false"
                      },
                      "quantity": "600",
                      "originCountry": {
                        "countryCode": "643",
                        "countryFullName": "Российская Федерация"
                      },
                      "fulfilledCost": "127374.00",
                      "unitPrice": "212.29000000000"
                    }
                  ]
                }
              },
              {
                "payDoc": {
                  "sid": "408799132",
                  "documentName": "платежное поручение",
                  "documentDate": "2021-10-22",
                  "documentNum": "271095",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "408798926",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2021-10-18+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "326936.00",
                "paidRUR": "326936.00",
                "paidVAT": "54489.33",
                "paidVATRUR": "54489.33",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=156721085",
            "docRegNumber": "12308105360210001990004"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "CF661BC66DA4C35CE05334548D0A88B2",
              "fileName": "ПП и акт ГК 72.docx",
              "docDescription": "ПП и акт ГК 72",
              "docRegNumber": "12308105360210001990007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF661BC66DA4C35CE05334548D0A88B2"
            }
          },
          "productOriginDocuments": {
            "attachment": {
              "publishedContentId": "CF683D92DFFA64E9E05334548D0A5533",
              "fileName": "акт ГК 72.docx",
              "docDescription": "акт ГК 72",
              "docRegNumber": "12308105360210001990008",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF683D92DFFA64E9E05334548D0A5533"
            }
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "CF622D6ED8F595A9E05334548D0AD146",
              "fileName": "ПП и акт ГК 72.docx",
              "docDescription": "ПП и акт ГК 72",
              "docRegNumber": "12308105360210001990006",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF622D6ED8F595A9E05334548D0AD146"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1230810536021000199",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "УПРАВЛЕНИЕ ФЕДЕРАЛЬНОЙ СЛУЖБЫ ПО НАДЗОРУ В СФЕРЕ ЗАЩИТЫ ПРАВ ПОТРЕБИТЕЛЕЙ И БЛАГОПОЛУЧИЯ ЧЕЛОВЕКА ПО КРАСНОДАРСКОМУ КРАЮ",
          "inn": "2308105360",
          "kpp": "230801001",
          "postalAddress": "Российская Федерация, 350000, Краснодарский край, Краснодар г, УЛ РАШПИЛЕВСКАЯ, 100",
          "regNum": "01181000082"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0118100008221000067-3 от 27.09.2021",
        "execution": {
          "startDate": "2021-10-08T00:00:00",
          "endDate": "2021-11-10T00:00:00"
        },
        "fileVersion": "2021110100_005",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "03701000",
              "name": "город Краснодар"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "BC9C5EAD6C6A42AE8736B48E46D66AAE",
                "startDate": "2021-10-08T00:00:00",
                "sid": "72747274",
                "endDate": "2021-11-10T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "11",
                    "paymentYear": "2021",
                    "paymentSum": "326936.00",
                    "paymentSumRUR": "326936.00",
                    "KBK": "14109090191290019244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0118100008221000067",
            "placing": "12011",
            "purchaseCode": "211230810536023080100100140011712244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "68120422",
        "loadId": 1710,
        "misuses": [
          "prodcode"
        ],
        "number": "72",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 326936.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=68120422",
        "products": [
          {
            "name": "Бумага для офисной техники белая",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 212.3,
            "sid": "332188993",
            "sum": 199562.0,
            "quantity": "940"
          },
          {
            "name": "Бумага для офисной техники белая",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 212.29,
            "sid": "332187767",
            "sum": 127374.0,
            "quantity": "600"
          }
        ],
        "protocolDate": "2021-09-27",
        "publishDate": "2021-10-15T11:34:17.572+03:00",
        "regNum": "1230810536021000199",
        "regionCode": "23",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=CD498B14E50F824DE05334548D0ACEF9",
            "docDescription": "Контракт № 72 от 08.10.2021 11:53:33",
            "fileName": "ГК 72.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE4A1D5530AA090AE05334548D0A5084",
            "docDescription": "ГК 72 от 08.10.2021 бумага",
            "fileName": "ГК 72 от 08.10.2021 бумага.docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-10-08T00:00:00",
        "suppliers": [
          {
            "kpp": "616501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "344003, ОБЛ РОСТОВСКАЯ 61, Г РОСТОВ-НА-ДОНУ, ПР-КТ БУДЕННОВСКИЙ, ДОМ 62/2, ОФИС 108",
            "inn": "6163105360",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ОРГТЕХНИКА\"",
            "ogrn": "1106195009800",
            "registrationDate": "2013-04-11",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6189c3bf878ec32cdacfff46"
      }
    ]
  }
}