{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "162390463",
          "externalId": "krista.53000800.4231058766",
          "publishDate": "2021-12-27T14:25:28.846+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-30T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "false",
            "execution": {
              "payDoc": {
                "sid": "423617939",
                "externalSid": "4231058766.4231018397",
                "documentName": "Платежное поручение",
                "documentDate": "2021-12-27",
                "documentNum": "671080-827641",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "422495142",
                        "externalSid": "3985033638.4219094388",
                        "name": "Универсальный передаточный документ",
                        "documentDate": "2021-12-21+03:00",
                        "documentNum": "2032-2472"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "855988.50",
              "paidRUR": "855988.50",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=162390463",
            "docRegNumber": "25629002386210000780005"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D417A0BF656AD3D3E05334548D0A5937",
              "fileName": "платежное поручение овощи.xlsx",
              "docDescription": "Платежное поручение",
              "docRegNumber": "25629002386210000780006",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D417A0BF656AD3D3E05334548D0A5937"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2562900238621000078",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ ОРЕНБУРГСКОЙ ОБЛАСТИ \"МУСТАЕВСКИЙ ПСИХОНЕВРОЛОГИЧЕСКИЙ ИНТЕРНАТ\"",
          "inn": "5629002386",
          "kpp": "562901001",
          "postalAddress": "Российская Федерация, 461355, Оренбургская обл, Илекский р-н, Заживный п, Центральная, 7",
          "regNum": "03532000170"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0853500000321007343-3 от 11.10.2021 Протокол подведения итогов электронного аукциона № 0853500000321007343-3 от 11.10.2021",
        "execution": {
          "startDate": "2021-10-22T00:00:00",
          "endDate": "2021-12-30T00:00:00"
        },
        "fileVersion": "2021110100_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "3912596417",
              "guid": "1E5423AFA37E4FAF99A0D4D71908995E",
              "sid": "72908533",
              "endDate": "2021-12-30T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "858266.84",
                "paymentSumRUR": "858266.84"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0853500000321007343",
            "placing": "12011",
            "purchaseCode": "212562900238656290100100880010113244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "68250306",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "08535000003210073430001",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 858266.84,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=68250306",
        "products": [
          {
            "name": "Картофель продовольственный",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 38.67,
            "sid": "333427421",
            "sum": 485308.5,
            "quantity": "12550"
          },
          {
            "name": "Капуста белокочанная",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 36.0,
            "sid": "333427422",
            "sum": 165600.0,
            "quantity": "4600"
          },
          {
            "name": "Морковь столовая",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 42.7,
            "sid": "333427423",
            "sum": 51240.0,
            "quantity": "1200"
          },
          {
            "name": "Лук репчатый",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 35.0,
            "sid": "333427424",
            "sum": 126000.0,
            "quantity": "3600"
          },
          {
            "name": "Чеснок свежий",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 228.0,
            "sid": "333427425",
            "sum": 8892.0,
            "quantity": "39"
          },
          {
            "name": "Свекла столовая",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 35.0,
            "sid": "333427426",
            "sum": 21000.0,
            "quantity": "600"
          },
          {
            "name": "Чеснок свежий",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 226.34,
            "sid": "333427427",
            "sum": 226.34,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-10-11",
        "publishDate": "2021-10-25T10:10:30.067+05:00",
        "regNum": "2562900238621000078",
        "regionCode": "56",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CEE978F4255EDCFEE05334548D0A5A5E",
            "docDescription": "Контракт",
            "fileName": "Овощи ООО ТД Восток.docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-10-22T00:00:00",
        "suppliers": [
          {
            "kpp": "561201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "460026, ОБЛ ОРЕНБУРГСКАЯ 56, Г ОРЕНБУРГ, ПР-КТ ПОБЕДЫ, ДОМ 114, ПОМЕЩЕНИЕ 2",
            "inn": "5612166940",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ ТОРГОВЫЙ ДОМ \"ВОСТОК\"",
            "ogrn": "1175658006688",
            "registrationDate": "2017-03-24",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "618c6260878ec368e1605901"
      }
    ]
  }
}