{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "14.1",
          "id": "275606552",
          "sid": "275606552",
          "publishDate": "2024-06-03T10:20:52.088+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "105426523",
              "startDate": "2024-05-15",
              "endDate": "2024-06-30"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "false",
            "execution": {
              "payDoc": {
                "sid": "599725919",
                "documentName": "Платежное поручение",
                "documentDate": "2024-05-31",
                "documentNum": "523",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "599123763",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2024-05-27+03:00",
                        "documentNum": "499/IP01862/8"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "460398.21",
              "paidRUR": "460398.21",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=275606552",
            "docRegNumber": "17826661945240000070009"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "19F7E9A63F6AFB89E06334548D0AF5FD",
                "fileName": "Платёжное поручение (получено автоматически из электронного бюджета).xml",
                "docDescription": "Платёжное поручение (получено автоматически из электронного бюджета).xml",
                "docRegNumber": "17826661945240000070010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=19F7E9A63F6AFB89E06334548D0AF5FD"
              },
              {
                "publishedContentId": "19F6D751EC268F69E06334548D0A512C",
                "fileName": "Платёжное поручение.html",
                "docDescription": "Платёжное поручение.html",
                "docRegNumber": "17826661945240000070011",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=19F6D751EC268F69E06334548D0A512C"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "true",
          "isUnilateralRefusalAuto": "false",
          "isIncludeKOKS": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1782666194524000007",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "ПРОКУРАТУРА САНКТ-ПЕТЕРБУРГА",
          "inn": "7826661945",
          "kpp": "783801001",
          "postalAddress": "Российская Федерация, 190000, Санкт-Петербург, УЛ ПОЧТАМТСКАЯ, ДОМ 2/9, офис",
          "regNum": "03721000141"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 27.04.2024 00:00:00",
        "execution": {
          "startDate": "2024-05-15",
          "endDate": "2024-06-30"
        },
        "fileVersion": "2024051700_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0372100014124000005",
            "placing": "12011",
            "purchaseCode": "241782666194578380100100270062620242",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "91137279",
        "loadId": 2407,
        "number": "0372100014124000005",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 460398.21,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=91137279",
        "products": [
          {
            "name": "USB-флеш-накопитель",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 531.63765588915,
            "OKPD2": {
              "code": "26.20.21.100",
              "name": "Системы хранения данных"
            },
            "sid": "650008850",
            "sum": 460398.21,
            "quantity": "866"
          }
        ],
        "protocolDate": "2024-04-27",
        "publishDate": "2024-05-16T16:45:36.836+03:00",
        "regNum": "1782666194524000007",
        "regionCode": "78",
        "schemaVersion": "14.1",
        "signDate": "2024-05-15T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВЛАДИМИРОВИЧ",
              "lastName": "ПОПЛЕВИН",
              "firstName": "АЛЕКСЕЙ"
            },
            "inn": "500516112181",
            "isIP": true,
            "ogrn": "321508100646850",
            "organizationName": "ИП ПОПЛЕВИН АЛЕКСЕЙ ВЛАДИМИРОВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "66671f7d40bc6340e26a1f77"
      }
    ]
  }
}