{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "2A381B5EAA7D00BAE053AC11071A2400",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2A381B5EAA7D00BAE053AC11071A2400",
                "docRegNumber": "24029005954150000070004",
                "docDescription": "Соглашение о расторжении",
                "fileName": "Соглашение о расторжении.jpg"
              },
              {
                "publishedContentId": "29D7344401280098E053AC11071ACBD5",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=29D7344401280098E053AC11071ACBD5",
                "docRegNumber": "24029005954150000070010",
                "docDescription": "п254",
                "fileName": "п254.xlsx"
              },
              {
                "publishedContentId": "29D59B5C151A002CE053AC11071A7BC2",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=29D59B5C151A002CE053AC11071A7BC2",
                "docRegNumber": "24029005954150000070011",
                "docDescription": "п240",
                "fileName": "п240.xlsx"
              },
              {
                "publishedContentId": "29D73B41F75C012EE053AC11071A7781",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=29D73B41F75C012EE053AC11071A7781",
                "docRegNumber": "24029005954150000070012",
                "docDescription": "п427",
                "fileName": "п427.xlsx"
              },
              {
                "publishedContentId": "29D58977AF4D0046E053AC11071A3DE7",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=29D58977AF4D0046E053AC11071A3DE7",
                "docRegNumber": "24029005954150000070013",
                "docDescription": "п513",
                "fileName": "п513.xlsx"
              },
              {
                "publishedContentId": "29D585B4B4F0014CE053AC11071AE512",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=29D585B4B4F0014CE053AC11071AE512",
                "docRegNumber": "24029005954150000070014",
                "docDescription": "п234",
                "fileName": "п234.xlsx"
              },
              {
                "publishedContentId": "29D73CD3F5CF01A0E053AC11071A383B",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=29D73CD3F5CF01A0E053AC11071A383B",
                "docRegNumber": "24029005954150000070015",
                "docDescription": "п559",
                "fileName": "п559.xlsx"
              },
              {
                "publishedContentId": "29D738FABAD000D4E053AC11071A8ED8",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=29D738FABAD000D4E053AC11071A8ED8",
                "docRegNumber": "24029005954150000070016",
                "docDescription": "п560",
                "fileName": "п560.xlsx"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "2A39028F7DD60184E053AC11071A6DD4",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2A39028F7DD60184E053AC11071A6DD4",
                "docRegNumber": "24029005954150000070005",
                "docDescription": "Акт за апрель",
                "fileName": "Акт за апрель.jpg"
              },
              {
                "publishedContentId": "2A2EFDFE7080007EE053AC11071A0BF3",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2A2EFDFE7080007EE053AC11071A0BF3",
                "docRegNumber": "24029005954150000070006",
                "docDescription": "Акт за май",
                "fileName": "Акт за май.jpg"
              },
              {
                "publishedContentId": "2A381DA8A5460044E053AC11071A35DE",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2A381DA8A5460044E053AC11071A35DE",
                "docRegNumber": "24029005954150000070007",
                "docDescription": "Акт за июнь",
                "fileName": "Акт за июнь.jpg"
              },
              {
                "publishedContentId": "2A362968ABEC0022E053AC11071AE8D9",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2A362968ABEC0022E053AC11071AE8D9",
                "docRegNumber": "24029005954150000070008",
                "docDescription": "Акт за сентябрь",
                "fileName": "Акт за сентябрь.jpg"
              },
              {
                "publishedContentId": "2A35AE3C04C600E6E053AC11071AF48F",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=2A35AE3C04C600E6E053AC11071AF48F",
                "docRegNumber": "24029005954150000070009",
                "docDescription": "Акт за октябрь",
                "fileName": "Акт за октябрь.jpg"
              }
            ]
          },
          "publishDate": "2016-01-26T11:46:17.045+03:00",
          "@schemeVersion": "6.0",
          "versionNumber": 1,
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/view.html?xml=true&contractProcedureId=58183264",
            "docRegNumber": "24029005954150000070003"
          },
          "okpd2okved2": "false",
          "termination": {
            "terminationDate": "2016-01-26",
            "reasonInfo": "Соглашение о расторжении",
            "docTermination": {
              "documentDate": "2016-01-26",
              "code": "11",
              "name": "Дополнительное соглашение к контракту"
            },
            "reason": {
              "code": "1",
              "name": "Соглашение сторон"
            },
            "paid": "285858.50"
          },
          "executions": {
            "execution": [
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "57171.70",
                "paid": "57171.70",
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2015-11-26",
                  "documentNum": "560"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "29743.57",
                "paid": "29743.57",
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2015-11-26",
                  "documentNum": "559"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "27428.13",
                "paid": "27428.13",
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2015-10-07",
                  "documentNum": "513"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "57171.70",
                "paid": "57171.70",
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2015-08-28",
                  "documentNum": "427"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "45648.21",
                "paid": "45648.21",
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2015-07-07",
                  "documentNum": "254"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "11523.49",
                "paid": "11523.49",
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2015-07-02",
                  "documentNum": "240"
                }
              },
              {
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paidRUR": "57171.70",
                "paid": "57171.70",
                "payDoc": {
                  "documentName": "платежное поручение",
                  "documentDate": "2015-07-02",
                  "documentNum": "234"
                }
              }
            ],
            "finalStageExecution": "false",
            "ordinalNumber": "0",
            "stage": {
              "endDate": "2015-11-30T00:00:00"
            }
          },
          "id": "58183264"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2402900595415000007",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "ET",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННАЯ КАЗЕННАЯ ОБЩЕОБРАЗОВАТЕЛЬНАЯ ШКОЛА-ИНТЕРНАТ КАЛУЖСКОЙ ОБЛАСТИ \"ЛИЦЕЙ-ИНТЕРНАТ \"ОБЛАСТНОЙ ЦЕНТР ОБРАЗОВАНИЯ\"",
          "inn": "4029005954",
          "kpp": "402901001",
          "postalAddress": "Российская Федерация, 248008, Калужская обл, Калуга г, Тарутинская, 231, -",
          "regNum": "03372000088"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0137200001215000557-3 от 18.03.2015",
        "economic_sectors": [
          {
            "code": "I",
            "name": "Услуги транспорта, складского хозяйства и связи"
          }
        ],
        "execution": {
          "startDate": "2015-04-01T00:00:00",
          "endDate": "2015-11-30T00:00:00"
        },
        "fileVersion": "2015040100_004",
        "finances": {
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2015-11-30T00:00:00",
                "payments": {
                  "KBK": "74107020220205242221",
                  "paymentYear": "2015",
                  "paymentSumRUR": "285858.58",
                  "paymentMonth": "4",
                  "paymentSum": "285858.58"
                }
              }
            ]
          },
          "budget": {
            "code": "37020203",
            "name": "Бюджет Калужской области"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0137200001215000557",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "20714727",
        "loadId": 211,
        "number": "0137200001215000557-0038724-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 285858.58,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=20714727",
        "products": [
          {
            "name": "Услуги по обеспечению доступа к сети Интернет рабочих мест детей-инвалидов и центра дистанционного образования",
            "OKPD": {
              "code": "64.20.16.111",
              "name": "Предоставление доступа к сети связи"
            },
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "sum": 285858.58,
            "sid": "74329398",
            "price": 285858.58,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2015-03-18",
        "publishDate": "2015-03-30T10:51:51.919+03:00",
        "regNum": "2402900595415000007",
        "regionCode": "40",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1278281C01A70000E053AC11071ADC52",
            "docDescription": "Контракт апр-окт 2015",
            "fileName": "Контракт апр-окт 2015.doc"
          }
        ],
        "schemaVersion": "5.0",
        "signDate": "2015-03-30T00:00:00",
        "suppliers": [
          {
            "kpp": "784001001",
            "legalForm": {
              "code": "12247",
              "singularName": "Открытое акционерное общество"
            },
            "factualAddress": "191002, г САНКТ-ПЕТЕРБУРГ, ул ДОСТОЕВСКОГО, 15",
            "inn": "7707049388",
            "participantType": "U",
            "organizationName": "ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО МЕЖДУГОРОДНОЙ И МЕЖДУНАРОДНОЙ ЭЛЕКТРИЧЕСКОЙ СВЯЗИ \"РОСТЕЛЕКОМ\"",
            "contactInfo": {
              "middleName": "Сергеевна",
              "lastName": "Тишина",
              "firstName": "Лариса"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "58075d30878ec314e1e7a4b1"
      }
    ]
  }
}