{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "10.2.310",
          "id": "133580008",
          "publishDate": "2020-12-21T11:45:31.379+08:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2020-12-31T00:00:00"
            },
            "ordinalNumber": "10",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "documentName": "Заявка",
                "documentDate": "2020-12-18",
                "documentNum": "3670"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "24411.00",
              "paidRUR": "24411.00",
              "paidVAT": "4068.50",
              "paidVATRUR": "4068.50",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=133580008",
            "docRegNumber": "23814006328200001130033"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "B6F0CF7645ADBCE6E05324548D0AC086",
              "fileName": "omts_21122020114129.PDF",
              "docDescription": "Заявка№3670 от 18.12.20",
              "docRegNumber": "23814006328200001130034",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B6F0CF7645ADBCE6E05324548D0AC086"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "B6F1DBC442E5CFE1E05324548D0A56D0",
              "fileName": "omts_21122020114139.PDF",
              "docDescription": "Счет№НН00000510 от 16.12.20, С-Ф№нн00008845 ОТ 16.12.20",
              "docRegNumber": "23814006328200001130035",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B6F1DBC442E5CFE1E05324548D0A56D0"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2381400632820000113",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ОБЛАСТНОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ \"САЯНСКИЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ИНТЕРНАТ\"",
          "inn": "3814006328",
          "kpp": "381401001",
          "postalAddress": "Российская Федерация, 666301, Иркутская обл, Саянск г, Промышленный узел тер, КВ-Л 14А",
          "regNum": "03342000285"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0334200028520000077-2-1 от 23.07.2020 Протокол подведения итогов электронного аукциона № 0334200028520000077-2-1 от 23.07.2020",
        "execution": {
          "startDate": "2020-08-06T00:00:00",
          "endDate": "2020-12-31T00:00:00"
        },
        "fileVersion": "2020090100_001",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2020-12-31T00:00:00",
                "payments": {
                  "paymentMonth": "12",
                  "paymentYear": "2020",
                  "paymentSum": "87619.80"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0334200028520000077",
            "placing": "12011",
            "purchaseCode": "202381400632838140100102030010000000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "59229872",
        "loadId": 1486,
        "misuses": [
          "prodname"
        ],
        "number": "П-89/20",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 87619.8,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=59229872",
        "products": [
          {
            "name": "Лапша",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 53.9,
            "OKPD2": {
              "code": "10.73.11.130",
              "name": "Лапша"
            },
            "sid": "227875277",
            "sum": 18811.1,
            "quantity": "349"
          },
          {
            "name": "Повидло",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 95.0,
            "OKPD2": {
              "code": "10.39.22.130",
              "name": "Пюре и пасты фруктовые, ягодные и ореховые"
            },
            "sid": "227875278",
            "sum": 13775.0,
            "quantity": "145"
          },
          {
            "name": "Компот консервированный",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 110.0,
            "OKPD2": {
              "code": "10.39.22.120",
              "name": "Компоты фруктовые и ягодные"
            },
            "sid": "227875279",
            "sum": 55000.0,
            "quantity": "500"
          },
          {
            "name": "Лапша",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 33.7,
            "OKPD2": {
              "code": "10.73.11.130",
              "name": "Лапша"
            },
            "sid": "227875280",
            "sum": 33.7,
            "quantity": "1"
          }
        ],
        "protocolDate": "2020-07-23",
        "publishDate": "2020-08-07T10:56:59.487+08:00",
        "regNum": "2381400632820000113",
        "regionCode": "38",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=AC2F70AAFF8B023EE0530A86120DFB8B",
            "docDescription": "КОНТРАКТ №П-89-20-44_Поставка продук. питания (прочее)_ООО Надежда.pdf",
            "fileName": "КОНТРАКТ №П-89-20-44_Поставка продук. питания (прочее)_ООО Надежда.pdf"
          }
        ],
        "schemaVersion": "10.2",
        "signDate": "2020-08-06T00:00:00",
        "suppliers": [
          {
            "kpp": "381101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "664022, 664024, г. Иркутск, ул. Трактовая, 3Д",
            "inn": "3808219590",
            "participantType": "U",
            "organizationName": "Общество с ограниченной ответственностью \"Надежда\""
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5f5c169b878ec35b7968c567"
      }
    ]
  }
}