{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.2",
          "id": "180334593",
          "externalId": "58385454-0BB3-456B-B7EC-63FE27814B6B01",
          "publishDate": "2022-07-19T16:45:09.647+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-08-31"
            },
            "ordinalNumber": "7",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "464561240",
                  "externalSid": "3566E836-33B3-402B-BFD9-E60FC0B1F06D",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-07-15",
                  "documentNum": "580639",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "463094405",
                          "externalSid": "80976795-C28B-41F2-8A5F-C5C59B004D3B",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2022-07-07+03:00",
                          "documentNum": "1260"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "17460.00",
                "paidRUR": "17460.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "464561241",
                  "externalSid": "66C46C7D-CFCF-4285-AC8E-5AA1537547D1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-07-15",
                  "documentNum": "580626",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "463094406",
                          "externalSid": "38F02177-FDE2-4E43-8D56-22B73237A582",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2022-07-07+03:00",
                          "documentNum": "1259"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "32940.00",
                "paidRUR": "32940.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "464561242",
                  "externalSid": "C2917AB1-98BB-44F8-9076-1B4B42D596E8",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-07-12",
                  "documentNum": "565490",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "460421909",
                          "externalSid": "8B3A23ED-CFE7-4159-B163-E20E69398BD0",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2022-06-23+03:00",
                          "documentNum": "1218"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3600.00",
                "paidRUR": "3600.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=180334593",
            "docRegNumber": "23608001130220000310022"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "E427BC6AC52CB770E05334548D0A8E2B",
              "fileName": "Платежное поручение (выплаты)(29).pdf шиповник.pdf",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "23608001130220000310023",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E427BC6AC52CB770E05334548D0A8E2B"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2360800113022000031",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ВОРОНЕЖСКОЙ ОБЛАСТИ \"ВОРОБЬЕВСКИЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ИНТЕРНАТ\"",
          "inn": "3608001130",
          "kpp": "360801001",
          "postalAddress": "397570, Воронежская область, Воробьевский район, с. Воробьевка, ул. Свердлова, д. 30 а.",
          "regNum": "03312000261"
        },
        "documentBase": "0131200001021013373-3 Протокол подведения итогов электронного аукциона № 0131200001021013373-3 от 28.01.2022",
        "execution": {
          "startDate": "2022-02-08T00:00:00",
          "endDate": "2022-08-31T00:00:00"
        },
        "fileVersion": "2022030100_007",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "155F63C2-961B-4A52-AF97-C0C68B06F362",
              "guid": "DE870B72628446E3B40CE373E3D23F14",
              "startDate": "2022-02-08T00:00:00",
              "sid": "77008588",
              "endDate": "2022-08-31T00:00:00",
              "payments": [
                {
                  "KVR": "244",
                  "paymentMonth": "4",
                  "paymentYear": "2022",
                  "paymentSum": "36794.08",
                  "paymentSumRUR": "36794.08"
                },
                {
                  "KVR": "244",
                  "paymentMonth": "2",
                  "paymentYear": "2022",
                  "paymentSum": "37000.00",
                  "paymentSumRUR": "37000.00"
                }
              ]
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131200001021013373",
            "placing": "12011",
            "purchaseCode": "212360800113036080100101390010125244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "71531147",
        "loadId": 1904,
        "misuses": [
          "prodcode"
        ],
        "number": "Ф.2022.3373",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 73794.08,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=71531147",
        "products": [
          {
            "name": "Ягоды сушеные",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 180.0,
            "sid": "364105451",
            "sum": 73620.0,
            "quantity": "409"
          },
          {
            "name": "Ягоды сушеные",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 174.08,
            "sid": "364105452",
            "sum": 174.08,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-01-28",
        "publishDate": "2022-02-16T15:15:46.655+03:00",
        "regNum": "2360800113022000031",
        "regionCode": "36",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D80CF9DA37F1E98DE05334548D0A12AC",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "5. Приложение № 4 Лот 26 Контракт шиповник.docx"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2022-02-08T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона по основаниям, представленным в пункте 6 части 2, части 5, части 7 статьи 52 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "482601001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "398035, ОБЛ ЛИПЕЦКАЯ 48, Г ЛИПЕЦК, УЛ Я.А. БЕРЗИНА, ДОМ 3А, ОФИС 309",
            "inn": "4825110146",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ТОРГОВЫЙ ДОМ ОТЛИЧНИК\"",
            "ogrn": "1154827003099",
            "contactInfo": {
              "middleName": "Злодеева",
              "lastName": "Злодеева",
              "firstName": "Людмила"
            },
            "registrationDate": "2020-09-22"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "622ff94d878ec3562d14c33b"
      }
    ]
  }
}