{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "162626562",
          "publishDate": "2021-12-29T10:39:29.901+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "424317354",
                "documentName": "Платежное поручение",
                "documentDate": "2021-12-27",
                "documentNum": "468525",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "422008594",
                        "name": "Универсальный передаточный документ",
                        "documentDate": "2021-12-22+03:00",
                        "documentNum": "19793"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "138225.00",
              "paidRUR": "138225.00",
              "paidVAT": "23037.50",
              "paidVATRUR": "23037.50",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=162626562",
            "docRegNumber": "19103096692210000310009"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "D431D712EA5FF5C0E05334548D0ACA33",
                "fileName": "ПП 27.12.2021 138225,00.pdf",
                "docDescription": "ПП 27.12.2021 138225,00",
                "docRegNumber": "19103096692210000310010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D431D712EA5FF5C0E05334548D0ACA33"
              },
              {
                "publishedContentId": "D42ED2977A94F6B3E05334548D0ACAC6",
                "fileName": "УПД 19793 22.12.2021 138225,00.pdf",
                "docDescription": "УПД 19793 22.12.2021 138225,00",
                "docRegNumber": "19103096692210000310011",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D42ED2977A94F6B3E05334548D0ACAC6"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1910309669221000031",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "regNum": "08754000007",
          "kpp": "910301001",
          "inn": "9103096692",
          "fullName": "ФЕДЕРАЛЬНОЕ ГОСУДАРСТВЕННОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"САНАТОРИЙ СЛЕДСТВЕННОГО КОМИТЕТА РОССИЙСКОЙ ФЕДЕРАЦИИ \"РОДИНА\""
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0875400000721000022-3 от 02.12.2021",
        "execution": {
          "startDate": "2021-12-13T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2022010100_003",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "35729000102",
              "name": "пгт Гаспра"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "3A72F924D72C4094BC5A53C5CAF562D2",
                "startDate": "2021-12-13T00:00:00",
                "sid": "74258221",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "138225.00",
                    "paymentSumRUR": "138225.00",
                    "KBK": "41709058890090059244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0875400000721000022",
            "placing": "12011",
            "purchaseCode": "211910309669291030100100480011039244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "69344560",
        "loadId": 1767,
        "number": "0875400000721000022_360590",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 138225.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=69344560",
        "products": [
          {
            "name": "Ягоды протертые",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 259.17,
            "OKPD2": {
              "code": "10.39.22.130",
              "name": "Пюре и пасты фруктовые, ягодные и ореховые"
            },
            "sid": "341435156"
          },
          {
            "name": "Варенье",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 290.96,
            "OKPD2": {
              "code": "10.39.22.130",
              "name": "Пюре и пасты фруктовые, ягодные и ореховые"
            },
            "sid": "341435157"
          }
        ],
        "protocolDate": "2021-12-02",
        "publishDate": "2021-12-14T17:46:37.973+03:00",
        "regNum": "1910309669221000031",
        "regionCode": "91",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D305C8E9625D8CEAE05334548D0A1B21",
            "docDescription": "Контракт варенье",
            "fileName": "Контракт варенье.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D306EDBAF3DA4587E05334548D0A3DA0",
            "docDescription": "passport",
            "fileName": "passport.txt"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D3075A5C148FACA1E05334548D0A789F",
            "docDescription": "information",
            "fileName": "information.pdf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=D27256E35980892DE05334548D0AA069",
            "docDescription": "Контракт № 0875400000721000022_360590 от 13.12.2021 09:05:39",
            "fileName": "Контракт варенье.docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-12-13T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "772501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "115432, Г МОСКВА 77, УЛ ТРОФИМОВА, ДОМ 2А, ЭТ 3 КОМ 306",
            "inn": "9725023361",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ДЕМЕТРА\"",
            "ogrn": "1197746625768",
            "registrationDate": "2019-10-22",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61d39769878ec34444a672a9"
      }
    ]
  }
}