{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "14.1",
          "id": "275549813",
          "sid": "275549813",
          "publishDate": "2024-06-03T12:07:05.110+09:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "103100690",
              "externalSid": "C63921FD-DCBC-4C44-A4A3-80943582A5B7",
              "startDate": "2024-05-01",
              "endDate": "2024-05-31"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "599664976",
                "code": "38",
                "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                "documentDate": "2024-05-31",
                "documentNum": "999",
                "deliveryAcceptDate": "2024-06-03",
                "deliveryAcceptDateEDI": "2024-06-03T12:06:39",
                "fulfilmentSum": "81273.9",
                "totalPaymentAmount": "81273.9",
                "supplierAccountsDetailContractInfo": {
                  "sid": "21144990",
                  "externalSid": "ac22a38b-f5c6-46ae-a3fc-add29fe390ad",
                  "guid": "987EC1189C614654861DE2592E887E56",
                  "supplierAccountDetailsInfo": {
                    "accountType": "03",
                    "creditOrgName": "ЧЕЛЯБИНСКОЕ ОТДЕЛЕНИЕ N8597 ПАО СБЕРБАНК, г. Челябинск",
                    "bankAccountNumber": "40802810272000008837",
                    "bik": "047501602",
                    "corrAccountNumber": "30101810700000000602",
                    "counterpartyName": "ИП АЛЕКСЕЕВ НИКОЛАЙ АЛЕКСАНДРОВИЧ -"
                  }
                },
                "receiptDocuments": {
                  "attachment": [
                    {
                      "publishedContentId": "41461698A7CD45F0B7D8E656D4F4E66B",
                      "fileName": "UPD_20240603_2143510295524000032.zip",
                      "docDescription": "Документ о приемке № 999 от 31.05.2024",
                      "docRegNumber": "21435102955240000320026",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=41461698A7CD45F0B7D8E656D4F4E66B"
                    },
                    {
                      "publishedContentId": "19F496D67BBD86AEE06334548D0A86E2",
                      "fileName": "эксп 13-у май.pdf",
                      "docDescription": "Решение приемочной комиссии",
                      "docRegNumber": "21435102955240000320027",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=19F496D67BBD86AEE06334548D0A86E2"
                    }
                  ]
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует",
              "product": "Услуги по уборке (81.21.10.000): 81,89 ;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "externalSid": "D2CE0C6D-CF28-4F82-86BF-BD25ACC0AE5A",
                  "indexNum": "1",
                  "product": {
                    "name": "Услуги по уборке",
                    "KTRU": {
                      "code": "81.21.10.000-00000006",
                      "name": "Услуги по уборке",
                      "versionId": "133960",
                      "versionNumber": 4
                    },
                    "OKEI": {
                      "code": "055",
                      "nationalCode": "м²",
                      "trueNationalCode": "М2",
                      "fullName": "Квадратный метр",
                      "nationalName": "м²"
                    },
                    "previouslySuppliedQuantity": "163.78",
                    "hierarchyType": "ND",
                    "type": "SERVICE",
                    "VATRate": "n",
                    "improvedProductReplacement": "false"
                  },
                  "quantity": "81.89",
                  "nomenclature": "81.21.10.000-00000006 Услуги по уборке",
                  "fulfilledCost": "81273.90",
                  "unitPrice": 992.476505
                }
              },
              "guidEDI": "DDFC769B-6AAD-4AFE-9934-C7FC60DF541A"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=275549813",
            "docRegNumber": "21435102955240000320025"
          },
          "okpd2okved2": "false",
          "isEDIBased": "true",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false",
          "isIncludeKOKS": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2143510295524000032",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ПО МЕЛИОРАЦИИ ЗЕМЕЛЬ И СЕЛЬСКОХОЗЯЙСТВЕННОМУ ВОДОСНАБЖЕНИЮ\"",
          "inn": "1435102955",
          "kpp": "143501001",
          "postalAddress": "Российская Федерация, 677000, Саха /Якутия/ Респ, Якутск г, УЛ ТОЛСТОГО, 20",
          "regNum": "03162000026"
        },
        "documentBase": "ИЭА1 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 20.02.2024",
        "execution": {
          "startDate": "2024-03-01",
          "endDate": "2024-12-31"
        },
        "fileVersion": "2024040100_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0816500000624000930",
            "placing": "12011",
            "purchaseCode": "242143510295514350100100120018121244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "89494098",
        "loadId": 2407,
        "misuses": [
          "prodcode"
        ],
        "number": "13-у/ЭА",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 812739.01,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=89494098",
        "products": [
          {
            "name": "Услуги по уборке",
            "OKEI": {
              "code": "055",
              "name": "М2"
            },
            "price": 992.476505,
            "sid": "631076977",
            "sum": 812739.01,
            "quantity": "818.9"
          }
        ],
        "protocolDate": "2024-02-20",
        "publishDate": "2024-03-05T12:38:53.732+09:00",
        "regNum": "2143510295524000032",
        "regionCode": "14",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=12CFE098BD486DC1E06362548D0A826A",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "Контракт № 08165000006240009300001.rar"
          }
        ],
        "schemaVersion": "14.0",
        "signDate": "2024-03-04T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "АЛЕКСАНДРОВИЧ",
              "lastName": "АЛЕКСЕЕВ",
              "firstName": "НИКОЛАЙ"
            },
            "inn": "745308549943",
            "isIP": true,
            "ogrn": "315745300005938",
            "organizationName": "ИП АЛЕКСЕЕВ НИКОЛАЙ АЛЕКСАНДРОВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6660842f40bc6340e24ce0b5"
      }
    ]
  }
}