{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "9.3",
          "id": "106932719",
          "publishDate": "2019-10-17T15:17:20.410+10:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2019-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-08-26",
                  "documentNum": "170704"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3600245.94",
                "paidRUR": "3600245.94",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2019-10-04",
                  "documentNum": "693704"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "359257.03",
                "paidRUR": "359257.03",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docExecution": {
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2019-08-20",
                  "documentNum": "160",
                  "deliveryAcceptDate": "2019-08-20",
                  "fulfilmentSum": "3600245.94",
                  "fulfilmentSumRUR": "3600245.94"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidRUR": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Поставка продуктов питания (10.89.19.160): 0,50 УСЛ ЕД;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "189308860",
                    "product": {
                      "name": "Поставка продуктов питания",
                      "OKPD2": {
                        "code": "10.89.19.160",
                        "name": "Рационы питания и пайки"
                      },
                      "OKEI": {
                        "code": "876",
                        "nationalCode": "усл. ед",
                        "fullName": "Условная единица"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "0.5"
                  }
                }
              },
              {
                "docExecution": {
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2019-09-24",
                  "documentNum": "189",
                  "deliveryAcceptDate": "2019-09-24",
                  "fulfilmentSum": "359257.03",
                  "fulfilmentSumRUR": "359257.03"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidRUR": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Поставка продуктов питания (10.89.19.160): 0,50 УСЛ ЕД;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "189308860",
                    "product": {
                      "name": "Поставка продуктов питания",
                      "OKPD2": {
                        "code": "10.89.19.160",
                        "name": "Рационы питания и пайки"
                      },
                      "OKEI": {
                        "code": "876",
                        "nationalCode": "усл. ед",
                        "fullName": "Условная единица"
                      },
                      "quantity": "1",
                      "previouslySuppliedQuantity": "0"
                    },
                    "quantity": "0.5"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=106932719",
            "docRegNumber": "12721928303190001720008"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "95137CACB000001CE0530A86120D6ABB",
                "fileName": "ПП ГК 172.pdf",
                "docDescription": "ПП ГК 172",
                "docRegNumber": "12721928303190001720009",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=95137CACB000001CE0530A86120D6ABB"
              },
              {
                "publishedContentId": "95144EE54F0C002CE0530A86120D7A33",
                "fileName": "ПП ГК 172 (2).pdf",
                "docDescription": "ПП ГК 172 (2)",
                "docRegNumber": "12721928303190001720010",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=95144EE54F0C002CE0530A86120D7A33"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "95117D69EDEA010AE0530A86120DEAF4",
                "fileName": "Упд ГК 172-2.pdf",
                "docDescription": "Упд ГК 172-2",
                "docRegNumber": "12721928303190001720011",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=95117D69EDEA010AE0530A86120DEAF4"
              },
              {
                "publishedContentId": "95153A372D40007CE0530A86120DB867",
                "fileName": "Упд ГК 172-1.PDF",
                "docDescription": "Упд ГК 172-1",
                "docRegNumber": "12721928303190001720012",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=95153A372D40007CE0530A86120DB867"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1272192830319000172",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ ГОСУДАРСТВЕННОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"ДАЛЬНЕВОСТОЧНЫЙ РЕГИОНАЛЬНЫЙ ПОИСКОВО-СПАСАТЕЛЬНЫЙ ОТРЯД МЧС РОССИИ\"",
          "inn": "2721928303",
          "kpp": "272001001",
          "postalAddress": "Российская Федерация, 680505, Хабаровский край, Хабаровский р-н, Ракитное с",
          "regNum": "03221000034"
        },
        "documentBase": "Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0322100003419000165-0 от 06.08.2019",
        "execution": {
          "startDate": "2019-08-19T00:00:00",
          "endDate": "2019-12-31T00:00:00"
        },
        "fileVersion": "20210422222317_004",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "08655459101",
              "name": "с Ракитное"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "endDate": "2019-12-31T00:00:00",
                "payments": [
                  {
                    "paymentYear": "2019",
                    "paymentSum": "3959502.97",
                    "paymentSumRUR": "3959502.97",
                    "KBK": "17703091010390059244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0322100003419000165",
            "placing": "12011",
            "purchaseCode": "191272192830327200100100180061089244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "52061558",
        "loadId": 1562,
        "number": "172",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 3959502.97,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=52061558",
        "products": [
          {
            "name": "Поставка продуктов питания",
            "OKEI": {
              "code": "876",
              "name": "усл. ед"
            },
            "price": 3959502.97,
            "OKPD2": {
              "code": "10.89.19.160",
              "name": "Рационы питания и пайки"
            },
            "sid": "189308860",
            "sum": 3959502.97,
            "quantity": "1"
          }
        ],
        "protocolDate": "2019-08-06",
        "publishDate": "2019-09-24T14:22:51.916+10:00",
        "regNum": "1272192830319000172",
        "regionCode": "27",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9332432A6B450026E0530A86120D4E2A",
            "docDescription": "ГК172 заключен",
            "fileName": "ГК172 заключен.docx"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=8F738C233ED8006CE0530A86121FC893",
            "docDescription": "Контракт № 172 от 19.08.2019 14:03:13",
            "fileName": "ГК172.docx"
          }
        ],
        "schemaVersion": "9.2",
        "signDate": "2019-08-19T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "272101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "680000, КРАЙ ХАБАРОВСКИЙ 27, Г ХАБАРОВСК, УЛ ИСТОМИНА, ДОМ 44, КВАРТИРА 13",
            "inn": "2723184868",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АЛАФА\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "60836873878ec31a53c69b4e"
      }
    ]
  }
}