{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "158198542",
          "publishDate": "2021-11-17T14:09:25.497+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-15T00:00:00"
            },
            "ordinalNumber": "3",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "412581126",
                "documentName": "Платежное поручение",
                "documentDate": "2021-11-15",
                "documentNum": "424127",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "408993622",
                        "name": "Универсальный передаточный документ",
                        "documentDate": "2021-10-29+03:00",
                        "documentNum": "186"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "240708.88",
              "paidRUR": "240708.88",
              "paidVAT": "40118.15",
              "paidVATRUR": "40118.15",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=158198542",
            "docRegNumber": "15029036866210001310009"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D0F8A29FA7DD3DF3E05334548D0A2FB4",
              "fileName": "П.П. №424127 от 15.11.2021 (240 708,88 руб.).pdf",
              "docDescription": "П.П. №424127 от 15.11.2021 (240 708,88 руб.)",
              "docRegNumber": "15029036866210001310010",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D0F8A29FA7DD3DF3E05334548D0A2FB4"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1502903686621000131",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "УПРАВЛЕНИЕ ФЕДЕРАЛЬНОЙ СЛУЖБЫ ПО НАДЗОРУ В СФЕРЕ ЗАЩИТЫ ПРАВ ПОТРЕБИТЕЛЕЙ И БЛАГОПОЛУЧИЯ ЧЕЛОВЕКА ПО МОСКОВСКОЙ ОБЛАСТИ",
          "inn": "5029036866",
          "kpp": "502901001",
          "postalAddress": "Российская Федерация, 141014, Московская обл, Мытищи г.о., УЛ СЕМАШКО, 2",
          "regNum": "03481000222"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0348100022221000021-3 от 05.10.2021",
        "execution": {
          "startDate": "2021-10-18T00:00:00",
          "endDate": "2021-12-15T00:00:00"
        },
        "fileVersion": "2021110100_012",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "46746000",
              "name": "Мытищи"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "DAE1F3629FFF45A0B8006C50D75954F6",
                "startDate": "2021-10-18T00:00:00",
                "sid": "72807561",
                "endDate": "2021-12-15T00:00:00",
                "payments": [
                  {
                    "paymentYear": "2021",
                    "paymentSum": "240708.88",
                    "paymentSumRUR": "240708.88",
                    "KBK": "14109090191290019244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0348100022221000021",
            "placing": "12011",
            "purchaseCode": "211502903686650290100100460011722244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "68168347",
        "loadId": 1768,
        "misuses": [
          "prodcode"
        ],
        "number": "32-21",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 240708.88,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=68168347",
        "products": [
          {
            "name": "Бумага туалетная",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 910.48,
            "sid": "332689702",
            "sum": 910.48,
            "quantity": "1"
          },
          {
            "name": "Бумага туалетная",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 907.2,
            "sid": "332688583",
            "sum": 201398.4,
            "quantity": "222"
          },
          {
            "name": "Бумага туалетная",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 384.0,
            "sid": "332688584",
            "sum": 38400.0,
            "quantity": "100"
          }
        ],
        "protocolDate": "2021-10-05",
        "publishDate": "2021-10-19T15:07:22.073+03:00",
        "regNum": "1502903686621000131",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE9DD23FAF2A3F9EE05334548D0AAA81",
            "docDescription": "ГК 32-21 от 18.10.2021",
            "fileName": "ГК 32-21 от 18.10.2021.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=CDD62148EE4C8E39E05334548D0AA6D8",
            "docDescription": "Контракт № 32-21 от 18.10.2021 09:51:12",
            "fileName": "ГК 32-21.docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-10-18T00:00:00",
        "suppliers": [
          {
            "kpp": "352501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "160012, ОБЛ ВОЛОГОДСКАЯ 35, Г ВОЛОГДА, ПР-КТ СОВЕТСКИЙ, ДОМ 131А, ПОМЕЩЕНИЕ 2",
            "inn": "3525460557",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"БУМАГА-ПРО\"",
            "ogrn": "1203500017280",
            "registrationDate": "2020-07-15"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "618b117e878ec3538e799112"
      }
    ]
  }
}