{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "10.2",
          "id": "122025397",
          "publishDate": "2020-07-06T17:42:35.150+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2020-08-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-06-30",
                  "documentNum": "891176"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2251157.83",
                "paidRUR": "2251157.83",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docExecution": {
                  "code": "12",
                  "name": "Акт о приемке выполненных работ",
                  "documentDate": "2020-06-16",
                  "documentNum": "С-000005637",
                  "deliveryAcceptDate": "2020-06-16",
                  "fulfilmentSum": "2251157.83",
                  "fulfilmentSumRUR": "2251157.83"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidRUR": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Операционная система (58.29.11.000): 151,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "219063893",
                    "product": {
                      "name": "Операционная система",
                      "KTRU": {
                        "code": "58.29.11.000-00000002",
                        "name": "Операционная система",
                        "versionId": "34165"
                      },
                      "quantity": "151",
                      "previouslySuppliedQuantity": "0",
                      "type": "PRODUCT"
                    },
                    "quantity": "151",
                    "nomenclature": "Операционная система (КТРУ: 58.29.11.000-00000002)",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    }
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=122025397",
            "docRegNumber": "17729138352200000550003"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "A983712170850014E0530A86120DBB8C",
              "fileName": "Платежное поручение№891176 от 30.06.2020.pdf",
              "docDescription": "Платежное поручение№891176 от 30.06.2020",
              "docRegNumber": "17729138352200000550004",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A983712170850014E0530A86120DBB8C"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "A9847D1BF450026EE0530A86120DD91B",
              "fileName": "Акт на передачу прав №С-000005637 от 16.06.2020.pdf",
              "docDescription": "Акт на передачу прав №С-000005637 от 16.06.2020",
              "docRegNumber": "17729138352200000550005",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A9847D1BF450026EE0530A86120DD91B"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1772913835220000055",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ КАЗЁННОЕ УЧРЕЖДЕНИЕ \"ВОЙСКОВАЯ ЧАСТЬ 95006\"",
          "inn": "7729138352",
          "kpp": "772901001",
          "postalAddress": "Российская Федерация, 119192, Москва, УЛИЦА МОСФИЛЬМОВСКАЯ, ДОМ 80",
          "regNum": "03731000791"
        },
        "documentBase": "Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0373100093420000166-4 от 12.05.2020",
        "execution": {
          "startDate": "2020-05-25T00:00:00",
          "endDate": "2020-08-31T00:00:00"
        },
        "fileVersion": "2020060100_019",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2020-08-31T00:00:00",
                "payments": {
                  "KBK": "30403099970092041242",
                  "paymentMonth": "8",
                  "paymentYear": "2020",
                  "paymentSum": "2251157.83",
                  "paymentSumRUR": "2251157.83"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373100093420000166",
            "placing": "12011",
            "purchaseCode": "201772913835277290100101820015829000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "57854247",
        "loadId": 1373,
        "misuses": [
          "prodcode"
        ],
        "number": "11468/1/20",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 2251157.83,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=57854247",
        "products": [
          {
            "name": "Операционная система",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 14908.33,
            "sid": "219063893",
            "sum": 2251157.83,
            "quantity": "151"
          }
        ],
        "protocolDate": "2020-05-12",
        "publishDate": "2020-05-26T19:13:55.311+03:00",
        "regNum": "1772913835220000055",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=A5EA4BE82597003AE0530A86121F4F99",
            "docDescription": "Контракт № 11468/1/20 от 25.05.2020 11:32:23",
            "fileName": "Госконтракт  AstraLinux 151.docx"
          }
        ],
        "schemaVersion": "10.1",
        "signDate": "2020-05-25T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "526001001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "603093, ОБЛ НИЖЕГОРОДСКАЯ 52, Г НИЖНИЙ НОВГОРОД, УЛ РОДИОНОВА, 23А, 1",
            "inn": "5260225816",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ЛАД-СОФТ\""
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5eded7f3878ec33c21cd5213"
      }
    ]
  }
}