{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "158899112",
          "publishDate": "2021-11-24T18:28:50.470+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "20",
            "finalStageExecution": "false",
            "execution": [
              {
                "payDoc": {
                  "sid": "414409551",
                  "documentName": "платежное поручение",
                  "documentDate": "2021-10-26",
                  "documentNum": "382967",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "406573012",
                          "name": "Товарная накладная",
                          "documentDate": "2021-10-13+03:00",
                          "documentNum": "410"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "34202.86",
                "paidRUR": "34202.86",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "414409589",
                  "documentName": "платежное поручение",
                  "documentDate": "2021-11-19",
                  "documentNum": "613391",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "412838072",
                          "name": "Товарная накладная",
                          "documentDate": "2021-11-17+03:00",
                          "documentNum": "494"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "8201.29",
                "paidRUR": "8201.29",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=158899112",
            "docRegNumber": "12311092752210001820079"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "D186EEDF7B0DD380E05334548D0A6222",
                "fileName": "613391.PDF",
                "docDescription": "613391",
                "docRegNumber": "12311092752210001820080",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D186EEDF7B0DD380E05334548D0A6222"
              },
              {
                "publishedContentId": "D1881A37F40707E3E05334548D0ABFD9",
                "fileName": "382967.PDF",
                "docDescription": "382967",
                "docRegNumber": "12311092752210001820081",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D1881A37F40707E3E05334548D0ABFD9"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1231109275221000182",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ ГОСУДАРСТВЕННОЕ КАЗЕННОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ВЫСШЕГО ОБРАЗОВАНИЯ \"КРАСНОДАРСКИЙ УНИВЕРСИТЕТ МИНИСТЕРСТВА ВНУТРЕННИХ ДЕЛ РОССИЙСКОЙ ФЕДЕРАЦИИ\"",
          "inn": "2311092752",
          "kpp": "231101001",
          "postalAddress": "Российская Федерация, 350005, Краснодарский край, Краснодар г, ул ЯРОСЛАВСКАЯ, ДОМ 128",
          "regNum": "03181000070"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0318100007021000049-3 от 09.07.2021 Протокол подведения итогов электронного аукциона № 0318100007021000049-3 от 09.07.2021",
        "execution": {
          "startDate": "2021-07-27T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "20210906090007_011",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "03701000",
              "name": "город Краснодар"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "F1EE54C6CBD142D796D959121E80D8B6",
                "startDate": "2021-07-27T00:00:00",
                "sid": "71294713",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "436142.05",
                    "paymentSumRUR": "436142.05",
                    "KBK": "18807060840690059223"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0318100007021000049",
            "placing": "12011",
            "purchaseCode": "211231109275223110100100000190113223",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "66915247",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "0318100007021000049",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 436142.05,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=66915247",
        "products": [
          {
            "name": "Огурцы",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 116.62,
            "sid": "321601497",
            "sum": 233123.38,
            "quantity": "1999"
          },
          {
            "name": "Огурцы",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 118.67,
            "sid": "321600562",
            "sum": 118.67,
            "quantity": "1"
          },
          {
            "name": "Томаты (помидоры)",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 101.45,
            "sid": "321600565",
            "sum": 202900.0,
            "quantity": "2000"
          }
        ],
        "protocolDate": "2021-07-09",
        "publishDate": "2021-07-29T15:30:32.972+03:00",
        "regNum": "1231109275221000182",
        "regionCode": "23",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C83A898CBA8E1E09E05334548D0A97FA",
            "docDescription": "Гос. контракт № 2121188100492000000000223_0318100007021000049  ( овощи свеж 2021 ГОЗ)",
            "fileName": "Гос. контракт № 2121188100492000000000223_0318100007021000049  ( овощи свеж 2021 ГОЗ).docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=C70F45A97510B056E05334548D0A919B",
            "docDescription": "Контракт № 2121188100492000000000223/0318100007021000049 от 27.07.2021 09:37:43",
            "fileName": "Гос. контракт № 2121188100492000000000223_0318100007021000049  ( овощи свеж 2021 ГОЗ).docx"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-07-27T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "231201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "350080, КРАЙ КРАСНОДАРСКИЙ 23, Г КРАСНОДАР, УЛ ИМ. ТЮЛЯЕВА, ДОМ 37/2, КВАРТИРА 28",
            "inn": "2312291084",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ФРУКТЫМИРА\"",
            "ogrn": "1202300016049",
            "registrationDate": "2020-03-04",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61395219878ec35174c462d3"
      }
    ]
  }
}