{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098BC92BAC10C462E06334548D0A9D9F",
              "docDescription": "Подписи заключивших контракт",
              "fileName": "Подписи заключивших контракт.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "14.1",
          "id": "275044942",
          "sid": "275044942",
          "publishDate": "2024-05-30T09:38:07.306+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "96985423",
              "externalSid": "31c3f865-621d-4d1e-b8f6-f87f576ee16d",
              "startDate": "2024-01-02",
              "endDate": "2024-07-31"
            },
            "ordinalNumber": "13",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "599124279",
                "code": "38",
                "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                "documentDate": "2024-05-29",
                "documentNum": "16У-037229",
                "deliveryAcceptDate": "2024-05-30",
                "deliveryAcceptDateEDI": "2024-05-30T09:37:18",
                "fulfilmentSum": "4569.17",
                "totalPaymentAmount": "4569.17",
                "supplierAccountsDetailContractInfo": {
                  "supplierAccountDetailsInfo": {
                    "accountType": "03",
                    "creditOrgName": "ПАО \"Промсвязьбанк\", г. Москва",
                    "bankAccountNumber": "40702810200000275324",
                    "bik": "044525555",
                    "corrAccountNumber": "30101810400000000555",
                    "counterpartyName": "ООО \"УДАЧА\"",
                    "OKTMOInfo": {
                      "OKTMO": {
                        "code": "46757000",
                        "name": "Орехово-Зуевский"
                      }
                    }
                  }
                },
                "receiptDocuments": {
                  "attachment": {
                    "publishedContentId": "BB0B478AC02D428B89CA5D1C6194965C",
                    "fileName": "UPD_20240530_2501101477323000061.zip",
                    "docDescription": "Документ о приемке № 16У-037229 от 29.05.2024",
                    "docRegNumber": "25011014773230000610044",
                    "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BB0B478AC02D428B89CA5D1C6194965C"
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует",
              "product": "Джем (ягоды) (10.39.22.110): 28,17 ;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "externalSid": "18006789",
                  "indexNum": "1",
                  "product": {
                    "name": "Джем (ягоды)",
                    "KTRU": {
                      "code": "10.39.22.110-00000004",
                      "name": "Джем",
                      "versionId": "168874",
                      "versionNumber": 4
                    },
                    "OKEI": {
                      "code": "166",
                      "nationalCode": "кг",
                      "trueNationalCode": "КГ",
                      "fullName": "Килограмм",
                      "nationalName": "кг"
                    },
                    "previouslySuppliedQuantity": "173.92",
                    "hierarchyType": "ND",
                    "type": "PRODUCT",
                    "VATRate": "20",
                    "improvedProductReplacement": "false"
                  },
                  "quantity": "28.17",
                  "nomenclature": "10.39.22.110-00000004 Джем (ягоды)",
                  "originCountry": {
                    "countryCode": "643",
                    "countryFullName": "Российская Федерация"
                  },
                  "fulfilledCost": "4569.17",
                  "unitPrice": 162.2
                }
              },
              "guidEDI": "F3AD9366-8EA4-42CC-AA9C-C329E373CD3C"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=275044942",
            "docRegNumber": "25011014773230000610043"
          },
          "okpd2okved2": "false",
          "isEDIBased": "true",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false",
          "isIncludeKOKS": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2501101477323000061",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ ПРОФЕССИОНАЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ МОСКОВСКОЙ ОБЛАСТИ \"СПОРТИВНОЕ УЧИЛИЩЕ (ТЕХНИКУМ) № 5\"",
          "inn": "5011014773",
          "kpp": "501101001",
          "postalAddress": "Российская Федерация, 140301, Московская обл, Егорьевск г, УЛ ЮЖНАЯ, 2",
          "regNum": "03482000677"
        },
        "documentBase": "0348200067723000056 от 25.10.2023 г. Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 25.10.2023",
        "execution": {
          "startDate": "2024-01-02",
          "endDate": "2024-07-31"
        },
        "fileVersion": "20240404175116_007",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0348200067723000056",
            "placing": "12011",
            "purchaseCode": "232501101477350110100101410010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "87691099",
        "loadId": 2407,
        "misuses": [
          "prodcode"
        ],
        "number": "200-2024/ЭА",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 92341.62,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=87691099",
        "products": [
          {
            "name": "Джем",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 124.1,
            "sid": "591726968",
            "sum": 55845.0,
            "quantity": "450"
          },
          {
            "name": "Джем (ягоды)",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 162.2,
            "sid": "591726969",
            "sum": 36332.8,
            "quantity": "224"
          },
          {
            "name": "Джем (ягоды)",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 163.82,
            "sid": "591726970",
            "sum": 163.82,
            "quantity": "1"
          }
        ],
        "protocolDate": "2023-10-25",
        "publishDate": "2024-01-12T11:19:21.070+03:00",
        "regNum": "2501101477323000061",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0989F683AB89D7B5E06334548D0AA17C",
            "docDescription": "Контракт 200 джемы Удача",
            "fileName": "Контракт 200 джемы Удача.docx"
          }
        ],
        "schemaVersion": "14.0",
        "signDate": "2023-11-07T00:00:00",
        "suppliers": [
          {
            "kpp": "503401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "142621, Московская область 50, Г. КУРОВСКОЕ, УЛ. НОВИНСКОЕ ШОССЕ, Д.10",
            "inn": "5034047782",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"УДАЧА\"",
            "ogrn": "1145034000979"
          }
        ],
        "versionNumber": 2,
        "mongo_id": "665fdf9940bc6340e24ac8bd"
      }
    ]
  }
}