{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "160492331",
          "externalId": "13EBD827-B9EB-48F4-97F0-B7C26F8BF13701",
          "publishDate": "2021-12-10T13:58:38.534+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "false",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "418506941",
                  "externalSid": "6C7728E6-EE7C-47FE-8DEA-3E9BD7878523",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2021-12-08",
                  "documentNum": "А000020716",
                  "deliveryAcceptDate": "2021-12-08",
                  "fulfilmentSum": "45819.51",
                  "fulfilmentSumRUR": "45819.51",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "D2C50A372891A5B4E05334548D0AF094",
                      "fileName": "Акт А000020716 от 08.12.2021.jpg",
                      "docDescription": "Акт А000020716 от 08.12.2021.jpg",
                      "docRegNumber": "23664079370210000740004",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D2C50A372891A5B4E05334548D0AF094"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Оказание услуг по шиномонтажу (45.20.21.223): 5,49 УСЛ ЕД;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "D9498CBA-283A-4280-AB99-AF4E58D318B9",
                    "indexNum": "1",
                    "product": {
                      "name": "Оказание услуг по шиномонтажу",
                      "OKPD2": {
                        "code": "45.20.21.223",
                        "name": "Услуги шиномонтажные"
                      },
                      "OKEI": {
                        "code": "876",
                        "nationalCode": "УСЛ ЕД",
                        "trueNationalCode": "УСЛ ЕД",
                        "fullName": "Условная единица",
                        "nationalName": "усл. ед"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "n",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "5.489214",
                    "fulfilledCost": "45819.51",
                    "unitPrice": "8347.19000000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "418506942",
                  "externalSid": "97248C38-56C2-46AC-981A-F72952FA519E",
                  "documentName": "Платежное поручение",
                  "documentDate": "2021-12-09",
                  "documentNum": "971281",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "418506941",
                          "externalSid": "6C7728E6-EE7C-47FE-8DEA-3E9BD7878523",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2021-12-08+03:00",
                          "documentNum": "А000020716"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "45819.51",
                "paidRUR": "45819.51",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=160492331",
            "docRegNumber": "23664079370210000740003"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D2C6044739F221DBE05334548D0AEF45",
              "fileName": "ПП 971281 от 09.12.2021.jpg",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "23664079370210000740005",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D2C6044739F221DBE05334548D0AEF45"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2366407937021000074",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "КАЗЁННОЕ УЧРЕЖДЕНИЕ ВОРОНЕЖСКОЙ ОБЛАСТИ \"ЛЕСНАЯ ОХРАНА\"",
          "inn": "3664079370",
          "kpp": "366301001",
          "postalAddress": "Российская Федерация, 394056, Воронежская обл, Воронеж г, УЛ ПРИМОРСКАЯ, 74",
          "regNum": "03312000004"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0131200001021007777-3 от 10.09.2021",
        "execution": {
          "startDate": "2021-09-21T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021100100_004",
        "finances": {
          "budget": {
            "code": "31020538",
            "name": "Бюджет Воронежской области"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "20701000",
              "name": "город Воронеж"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "externalSid": "78E3E426-5EE8-4F3D-A765-054C491B9A8F",
                "guid": "084AFA914A884124B572FF6805B91343",
                "startDate": "2021-09-21T00:00:00",
                "sid": "72273326",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "9",
                    "paymentYear": "2021",
                    "paymentSum": "45950.01",
                    "paymentSumRUR": "45950.01",
                    "KBK": "85904072910300590244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131200001021007777",
            "placing": "12011",
            "purchaseCode": "212366407937036630100100570014520244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "67735072",
        "loadId": 1765,
        "number": "2021-08635",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 45950.01,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=67735072",
        "products": [
          {
            "name": "Оказание услуг по шиномонтажу",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 8347.19,
            "OKPD2": {
              "code": "45.20.21.223",
              "name": "Услуги шиномонтажные"
            },
            "sid": "328983148"
          }
        ],
        "protocolDate": "2021-09-10",
        "publishDate": "2021-09-21T10:13:00.506+03:00",
        "regNum": "2366407937021000074",
        "regionCode": "36",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CC78B3AA64B0F01FE05334548D0A3E74",
            "docDescription": "Электронный контракт",
            "fileName": "2021-08635 от 21.09.2021.zip"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-09-21T00:00:00",
        "suppliers": [
          {
            "kpp": "366501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "394051, ОБЛ ВОРОНЕЖСКАЯ 36, Г ВОРОНЕЖ, УЛ ГЕРОЕВ СИБИРЯКОВ, ДОМ 3Б, ОФИС 101",
            "inn": "3665120840",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АВТОСКАЙ ПЛЮС\"",
            "ogrn": "1163668054000",
            "contactInfo": {
              "middleName": "ТИМИРЕВ",
              "lastName": "ТИМИРЕВ",
              "firstName": "АЛЕКСАНДР"
            },
            "registrationDate": "2016-01-27",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6189c434878ec32cdad11423"
      }
    ]
  }
}