{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "14.1",
          "id": "274504015",
          "sid": "274504015",
          "publishDate": "2024-05-28T10:54:56.056+08:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "98415882",
              "externalSid": "7b8ae6e6-a4e3-4c4e-83d7-d2e05ce18160",
              "startDate": "2024-01-01",
              "endDate": "2025-02-28"
            },
            "ordinalNumber": "31",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "598543573",
                "code": "38",
                "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                "documentDate": "2024-05-27",
                "documentNum": "5057",
                "deliveryAcceptDate": "2024-05-28",
                "deliveryAcceptDateEDI": "2024-05-28T10:54:09",
                "fulfilmentSum": "18121.45",
                "totalPaymentAmount": "18121.45",
                "supplierAccountsDetailContractInfo": {
                  "supplierAccountDetailsInfo": {
                    "accountType": "03",
                    "creditOrgName": "Филиал \"Центральный\" Банка ВТБ (ПАО)",
                    "bankAccountNumber": "40802810748110002596",
                    "bik": "044525411",
                    "corrAccountNumber": "30101810145250000411",
                    "counterpartyName": "ИП Столярская И. З."
                  }
                },
                "receiptDocuments": {
                  "attachment": {
                    "publishedContentId": "60217AD893184716B21BF47BC8ECD2E7",
                    "fileName": "UPD_20240528_2380802486523000310.zip",
                    "docDescription": "Документ о приемке № 5057 от 27.05.2024",
                    "docRegNumber": "23808024865230003100096",
                    "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=60217AD893184716B21BF47BC8ECD2E7"
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует",
              "product": "Сыры полутвердые (10.51.40.120): 3,56 ;Сыры полутвердые (10.51.40.120): 39,54 ;",
              "quantityContractSubjects": {
                "quantityContractSubject": [
                  {
                    "externalSid": "66f63d34-45e1-474d-bcd1-40ec5c0ae52b",
                    "indexNum": "2",
                    "product": {
                      "name": "Сыры полутвердые",
                      "KTRU": {
                        "code": "10.51.40.120-00000002",
                        "name": "Сыры полутвердые",
                        "versionId": "143804",
                        "versionNumber": 6
                      },
                      "OKEI": {
                        "code": "166",
                        "nationalCode": "кг",
                        "trueNationalCode": "КГ",
                        "fullName": "Килограмм",
                        "nationalName": "кг"
                      },
                      "previouslySuppliedQuantity": "741.725",
                      "hierarchyType": "ND",
                      "type": "PRODUCT",
                      "VATRate": "10",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "3.555",
                    "nomenclature": "10.51.40.120-00000002 Сыры полутвердые",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    },
                    "fulfilledCost": "1494.88",
                    "unitPrice": 420.5
                  },
                  {
                    "externalSid": "66f63d34-45e1-474d-bcd1-40ec5c0ae52b",
                    "indexNum": "1",
                    "product": {
                      "name": "Сыры полутвердые",
                      "KTRU": {
                        "code": "10.51.40.120-00000002",
                        "name": "Сыры полутвердые",
                        "versionId": "143804",
                        "versionNumber": 6
                      },
                      "OKEI": {
                        "code": "166",
                        "nationalCode": "кг",
                        "trueNationalCode": "КГ",
                        "fullName": "Килограмм",
                        "nationalName": "кг"
                      },
                      "previouslySuppliedQuantity": "741.725",
                      "hierarchyType": "ND",
                      "type": "PRODUCT",
                      "VATRate": "10",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "39.54",
                    "nomenclature": "10.51.40.120-00000002 Сыры полутвердые",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    },
                    "fulfilledCost": "16626.57",
                    "unitPrice": 420.5
                  }
                ]
              },
              "guidEDI": "82C7ECD6-0DEB-49A9-9244-A62D34D1D758"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=274504015",
            "docRegNumber": "23808024865230003100095"
          },
          "productOriginDocuments": {
            "attachment": [
              {
                "publishedContentId": "1969CBEEDAD8347AE06334548D0AF77C",
                "fileName": "Фермерские продукты.pdf",
                "docDescription": "Фермерские продукты.pdf",
                "docRegNumber": "23808024865230003100097",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1969CBEEDAD8347AE06334548D0AF77C"
              },
              {
                "publishedContentId": "1877C9D296A7F041E06334548D0A9162",
                "fileName": "Мосальский.pdf",
                "docDescription": "Мосальский.pdf",
                "docRegNumber": "23808024865230003100098",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1877C9D296A7F041E06334548D0A9162"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "true",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false",
          "isIncludeKOKS": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2380802486523000310",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "ОБЛАСТНОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ИРКУТСКАЯ ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА № 3\"",
          "inn": "3808024865",
          "kpp": "380801001",
          "postalAddress": "Российская Федерация, 664007, Иркутская обл, Иркутск г, УЛ ТИМИРЯЗЕВА, 31",
          "regNum": "03343000627"
        },
        "documentBase": "Итоговый протокол № 0134200000123005042-3 от 30.11.2023 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 30.11.2023",
        "execution": {
          "startDate": "2024-01-01",
          "endDate": "2025-02-28"
        },
        "fileVersion": "2024010100_004",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0134200000123005042",
            "placing": "12011",
            "purchaseCode": "232380802486538080100103220011051244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "86505345",
        "loadId": 2407,
        "misuses": [
          "prodcode"
        ],
        "number": "23005042",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 588700.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=86505345",
        "products": [
          {
            "name": "Сыры полутвердые",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 420.5,
            "sid": "601709228",
            "sum": 588700.0,
            "quantity": "1400"
          }
        ],
        "protocolDate": "2023-11-30",
        "publishDate": "2023-12-12T10:58:07.019+08:00",
        "regNum": "2380802486523000310",
        "regionCode": "38",
        "schemaVersion": "13.3",
        "signDate": "2023-12-11T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Зиновьевна",
              "lastName": "Столярская",
              "firstName": "Ирина"
            },
            "inn": "380100351330",
            "isIP": true,
            "ogrn": "304380107000201",
            "organizationName": "ИП Столярская Ирина Зиновьевна",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "659c9dc940bc63a412596eb5"
      }
    ]
  }
}