{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.0",
          "id": "168786351",
          "publishDate": "2022-03-22T14:07:23.460+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "3",
            "finalStageExecution": "false",
            "execution": {
              "payDoc": {
                "sid": "441424897",
                "documentName": "Платежное поручение",
                "documentDate": "2022-03-18",
                "documentNum": "338816"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "12516.57",
              "paidRUR": "12516.57",
              "paidVAT": "2086.10",
              "paidVATRUR": "2086.10",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=168786351",
            "docRegNumber": "17703381225200000310063"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "DAB9F7B92E92F3F3E05334548D0ADFAB",
              "fileName": "ПП Акт 842107-50-028183.pdf",
              "docDescription": "ПП Акт 842107-50-028183",
              "docRegNumber": "17703381225200000310064",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DAB9F7B92E92F3F3E05334548D0ADFAB"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1770338122520000031",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНАЯ СЛУЖБА ПО НАДЗОРУ В СФЕРЕ ПРИРОДОПОЛЬЗОВАНИЯ",
          "inn": "7703381225",
          "kpp": "770301001",
          "postalAddress": "Российская Федерация, 123995, Москва, УЛ ГРУЗИНСКАЯ Б., 4/6/А;Б",
          "regNum": "01731000074"
        },
        "execution": {
          "startDate": "2021-01-01",
          "endDate": "2022-12-31"
        },
        "fileVersion": "2022040100_011",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "45380000",
              "name": "муниципальный округ Пресненский"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "92DAFFE0845F4EFF828F677163A49F0F",
                "startDate": "2021-01-01",
                "sid": "63914341",
                "endDate": "2022-12-31",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "238885.60",
                    "paymentSumRUR": "238885.60",
                    "KBK": "04806051210390019242"
                  },
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2022",
                    "paymentSum": "0.00",
                    "paymentSumRUR": "0.00",
                    "KBK": "04806051210390019242"
                  }
                ]
              },
              {
                "guid": "92DAFFE0845F4EFF828F677163A49F0F",
                "startDate": "2021-01-01",
                "sid": "63914341",
                "endDate": "2022-12-31",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "0.00",
                    "paymentSumRUR": "0.00",
                    "KBK": "04806051240190020242"
                  },
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2022",
                    "paymentSum": "361114.40",
                    "paymentSumRUR": "361114.40",
                    "KBK": "04806051240190020242"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "201770338122577030100100720016110242"
          }
        },
        "fz": "44",
        "id": "71971722",
        "loadId": 1922,
        "number": "01Ю-08564/20-860Д",
        "price": 600000.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=71971722",
        "products": [
          {
            "name": "Услуги междугородной телефонной связи",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 600000.0,
            "OKPD2": {
              "code": "61.10.11.110",
              "name": "Услуги по предоставлению внутризоновых, междугородных и международных телефонных соединений"
            },
            "sid": "261523288",
            "sum": 600000.0,
            "quantity": "1"
          }
        ],
        "publishDate": "2022-03-10T17:21:14.712+03:00",
        "regNum": "1770338122520000031",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B44D886894C2E2DDE05325548D0A55AB",
            "docDescription": "Контракт Ростелеком МГ 01Ю-08564-20-860Д ОТ 17.11.2020",
            "fileName": "Контракт Ростелеком МГ 01Ю-08564-20-860Д ОТ 17.11.2020.pdf"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2020-11-17T00:00:00",
        "singleCustomerReason": {
          "code": "20010",
          "name": "Закупка товара, работы или услуги, которые относятся к сфере деятельности субъектов естественных монополий в соответствии с Федеральным законом от 17 августа 1995 г. № 147-ФЗ «О естественных монополиях», а также услуг центрального депозитария"
        },
        "suppliers": [
          {
            "kpp": "773443001",
            "legalForm": {
              "code": "12247",
              "singularName": "Публичное акционерное общество"
            },
            "factualAddress": "191002, Г САНКТ-ПЕТЕРБУРГ 78, УЛ ДОСТОЕВСКОГО, 15",
            "inn": "7707049388",
            "participantType": "U",
            "organizationName": "ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО \"РОСТЕЛЕКОМ\"",
            "registrationDate": "2006-07-25"
          }
        ],
        "versionNumber": 2,
        "mongo_id": "6273c23840bc635ce5c849c2"
      }
    ]
  }
}