{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.1",
          "id": "146523963",
          "publishDate": "2021-06-17T14:29:12.618+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "382158979",
                "documentName": "Выписка из лицевого счета",
                "documentDate": "2021-06-10",
                "documentNum": "б/н",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "379459927",
                        "name": "Товарная накладная",
                        "documentDate": "2021-05-27+03:00",
                        "documentNum": "ЦБ-12809"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "5612.72",
              "paidRUR": "5612.72",
              "paidVAT": "935.45",
              "paidVATRUR": "935.45",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=146523963",
            "docRegNumber": "22466094304210000500007"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "C4F1392C28D92315E05324548D0A5FF1",
              "fileName": "Выписка из лицевого счета ООО Ермак, сумма 5612,72.pdf",
              "docDescription": "Выписка из лицевого счета ООО Ермак, сумма 5612,72",
              "docRegNumber": "22466094304210000500008",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C4F1392C28D92315E05324548D0A5FF1"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2246609430421000050",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"РЕСУРСНО-МЕТОДИЧЕСКИЙ ЦЕНТР СИСТЕМЫ СОЦИАЛЬНОЙ ЗАЩИТЫ НАСЕЛЕНИЯ\"",
          "inn": "2466094304",
          "kpp": "246601001",
          "postalAddress": "Российская Федерация, 660049, Красноярский край, Красноярск г, ПР-КТ МИРА, ДОМ 37\"Д\"/КОРПУС 2",
          "regNum": "03192000231"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0119200000121003574-3 от 11.05.2021",
        "execution": {
          "startDate": "2021-05-24T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021052500_001",
        "finances": {
          "budget": {
            "code": "19020121",
            "name": "бюджет Красноярского края"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "04701000",
              "name": "город Красноярск"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "guid": "B2C978C0F2B9448EA2A09542D069F96B",
                "startDate": "2021-05-24T00:00:00",
                "sid": "69881290",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "5612.72",
                    "paymentSumRUR": "5612.72",
                    "KBK": "14810020360000610244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0119200000121003574",
            "placing": "12011",
            "purchaseCode": "212246609430424660100100320050000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "65714947",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "0119200000121003574",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 5612.72,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=65714947",
        "products": [
          {
            "name": "Клей канцелярский",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 20.84,
            "sid": "309056179",
            "sum": 1187.88,
            "quantity": "57"
          },
          {
            "name": "Клей канцелярский",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 14.86,
            "sid": "309056180",
            "sum": 74.3,
            "quantity": "5"
          },
          {
            "name": "Клей канцелярский",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 16.7,
            "sid": "309056181",
            "sum": 3456.9,
            "quantity": "207"
          },
          {
            "name": "Клей канцелярский",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 13.54,
            "sid": "309056182",
            "sum": 893.64,
            "quantity": "66"
          }
        ],
        "protocolDate": "2021-05-11",
        "publishDate": "2021-05-24T17:26:20.917+07:00",
        "regNum": "2246609430421000050",
        "regionCode": "24",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=C245F74323EF5678E0530F548D0AEC2C",
            "docDescription": "Контракт № 0119200000121003574 от 24.05.2021 09:33:29",
            "fileName": "Контракт Поставщику 0119200000121003574.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C3075FE2D419ACA2E05324548D0A8797",
            "docDescription": "Контракт 0119200000121003574 от 24.05.2021 ООО Ермак К, сумма 5612,72",
            "fileName": "Контракт 0119200000121003574 от 24.05.2021 ООО Ермак К, сумма 5612,72.pdf"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-05-24T00:00:00",
        "suppliers": [
          {
            "kpp": "246501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "660020, КРАЙ КРАСНОЯРСКИЙ 24, Г КРАСНОЯРСК, УЛ СПАНДАРЯНА, ДОМ 12, СТРОЕНИЕ 2, ПОМЕЩЕНИЕ 15",
            "inn": "2465059970",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \" ЕРМАК К \"",
            "ogrn": "1022402479714",
            "registrationDate": "2000-05-17",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "60e7bb21878ec33a9e13eed4"
      }
    ]
  }
}