{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "239683293",
          "sid": "239683293",
          "publishDate": "2023-11-14T11:11:18.802+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "91402183",
              "startDate": "2023-09-01",
              "endDate": "2024-05-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "556375679",
                "documentName": "пп",
                "documentDate": "2023-11-08",
                "documentNum": "№ 1556378 ,№ 1556380,№ 1556382",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "555135216",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-11-03+03:00",
                        "documentNum": "627"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "121022.00",
              "paidRUR": "121022.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=239683293",
            "docRegNumber": "22463220198230001510030"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "09C75C8B215C406FE06334548D0AB911",
                "fileName": "№ 1556380 от 07.11.2023 (10685.xlsx",
                "docDescription": "№ 1556380 от 07.11.2023 (10685",
                "docRegNumber": "22463220198230001510031",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=09C75C8B215C406FE06334548D0AB911"
              },
              {
                "publishedContentId": "09C3C9C315B485EBE06334548D0A7EE5",
                "fileName": "№ 1556382 от 07.11.2023 (10685.xlsx",
                "docDescription": "№ 1556382 от 07.11.2023 (10685",
                "docRegNumber": "22463220198230001510032",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=09C3C9C315B485EBE06334548D0A7EE5"
              },
              {
                "publishedContentId": "09C3C608BE1485EDE06334548D0AAE95",
                "fileName": "№ 1556378 от 07.11.2023 (10685.xlsx",
                "docDescription": "№ 1556378 от 07.11.2023 (10685",
                "docRegNumber": "22463220198230001510033",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=09C3C608BE1485EDE06334548D0AAE95"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2246322019823000151",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КРАСНОЯРСКИЙ КРАЕВОЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ДИСПАНСЕР № 1\"",
          "inn": "2463220198",
          "kpp": "246301001",
          "postalAddress": "Российская Федерация, 660041, Красноярский край, г. Красноярск, Курчатова, 14, -",
          "regNum": "03192000387"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 07.04.2023",
        "execution": {
          "startDate": "2023-05-01",
          "endDate": "2024-05-31"
        },
        "fileVersion": "2023060100_010",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0119200000123003946",
            "placing": "12011",
            "purchaseCode": "232246322019824630100100720011722244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "82265940",
        "loadId": 2286,
        "misuses": [
          "prodcode"
        ],
        "number": "Ф.2023.4680",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 243236.04,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=82265940",
        "products": [
          {
            "name": "Салфетка бумажная для сервировки стола",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 129.5,
            "sid": "542153703",
            "sum": 129.5,
            "quantity": "1"
          },
          {
            "name": "Салфетка бумажная для сервировки стола",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 118.06,
            "sid": "542151614",
            "sum": 1062.54,
            "quantity": "9"
          },
          {
            "name": "Салфетка бумажная",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 118.05,
            "sid": "542151615",
            "sum": 11805.0,
            "quantity": "100"
          },
          {
            "name": "Бумага туалетная",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 153.39,
            "sid": "542151616",
            "sum": 76695.0,
            "quantity": "500"
          },
          {
            "name": "Полотенце бумажное",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 181.45,
            "sid": "542151617",
            "sum": 72580.0,
            "quantity": "400"
          },
          {
            "name": "Бумага туалетная",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 22.49,
            "sid": "542151618",
            "sum": 80964.0,
            "quantity": "3600"
          }
        ],
        "protocolDate": "2023-04-07",
        "publishDate": "2023-05-23T07:57:08.762+07:00",
        "regNum": "2246322019823000151",
        "regionCode": "24",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FC3ED51FDDAE3B37E05362548D0AF3DD",
            "docDescription": "Контракт № Ф.2023.4680",
            "fileName": "Контракт № Ф.2023.4680.docx"
          }
        ],
        "schemaVersion": "13.1",
        "signDate": "2023-04-18T00:00:00",
        "suppliers": [
          {
            "kpp": "241101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "660015, Красноярский край 24, Р-Н ЕМЕЛЬЯНОВСКИЙ, П. СОЛОНЦЫ, УЛ. НОВОСТРОЕК, Д. 4А",
            "inn": "2411027524",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ПРОЕКТ-МН\"",
            "ogrn": "1172468024904",
            "contactInfo": {
              "middleName": "Владимировна",
              "lastName": "Тур",
              "firstName": "Наталья"
            }
          }
        ],
        "versionNumber": 2,
        "mongo_id": "647d216240bc633cfcd1e0d2"
      }
    ]
  }
}