{
  "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=E264744B51BC5525E05334548D0ADE3D",
              "docDescription": "Другое",
              "fileName": "0856500000922000040 подтверждение добросовестности.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "12.2",
          "id": "181647928",
          "externalId": "9363171_9380269_2916438_2917120",
          "publishDate": "2022-08-05T15:45:36.385+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-09-30"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "466920664",
                "externalSid": "18834170",
                "documentName": "Платежное поручение № 811297 от 28.07.2022.xlsx",
                "documentDate": "2022-07-28",
                "documentNum": "811297",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "465513654",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-06-29+03:00",
                        "documentNum": "1374"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "19962.66",
              "paidRUR": "19962.66",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=181647928",
            "docRegNumber": "25948058392220001120011"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "E53FA5A0E0B39944E05334548D0A52A1",
              "fileName": "Платежное поручение № 811297 от 28.07.2022.xlsx",
              "docDescription": "Платежный документ",
              "docRegNumber": "25948058392220001120012",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E53FA5A0E0B39944E05334548D0A52A1"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2594805839222000112",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "regNum": "08565000009",
          "kpp": "594801001",
          "inn": "5948058392",
          "fullName": "ГОСУДАРСТВЕННОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ ПЕРМСКОГО КРАЯ \"УПРАВЛЕНИЕ ЛЕСНИЧЕСТВАМИ ПЕРМСКОГО КРАЯ\""
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 15.06.2022",
        "execution": {
          "startDate": "2022-06-27",
          "endDate": "2022-09-30"
        },
        "fileVersion": "20220704103107_007",
        "finances": {
          "budget": {
            "code": "56020359",
            "name": "Бюджет Пермского края"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "57718000001",
              "name": "г Добрянка"
            },
            "budgetLevel": "20",
            "stages": [
              {
                "externalSid": "1133704",
                "guid": "F8BFA88DB3634DB0B1B8EED049A89A94",
                "startDate": "2022-06-27",
                "sid": "80439367",
                "endDate": "2022-09-30",
                "payments": [
                  {
                    "paymentMonth": "7",
                    "paymentYear": "2022",
                    "paymentSum": "19962.66",
                    "paymentSumRUR": "19962.66",
                    "KBK": "81604071440251290242"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0856500000922000040",
            "placing": "12011",
            "purchaseCode": "222594805839259480100101180010000242",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "74055963",
        "loadId": 1907,
        "misuses": [
          "prodcode"
        ],
        "number": "0856500000922000040",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 19962.66,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=74055963",
        "products": [
          {
            "name": "Источник бесперебойного питания",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 3327.11,
            "sid": "417749625",
            "sum": 19962.66,
            "quantity": "6"
          }
        ],
        "protocolDate": "2022-06-15",
        "publishDate": "2022-06-28T15:24:27.636+05:00",
        "regNum": "2594805839222000112",
        "regionCode": "59",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E264AADC5678399FE05334548D0A6D3E",
            "docDescription": "Контракт",
            "fileName": "0856500000922000040 Контракт поставка ИБП.docx"
          }
        ],
        "schemaVersion": "12.1",
        "signDate": "2022-06-27T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона по основаниям, представленным в пункте 6 части 2, части 5, части 7 статьи 52 Федерального закона"
        },
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ГЕННАДЬЕВИЧ",
              "lastName": "ШУМАТОВ",
              "firstName": "ЮРИЙ"
            },
            "inn": "593700196605",
            "isIP": true,
            "ogrn": "304593333400040",
            "organizationName": "ИП ШУМАТОВ ЮРИЙ ГЕННАДЬЕВИЧ",
            "participantType": "P",
            "registrationDate": "2016-12-28",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "62c7d19d40bc63d322aca738"
      }
    ]
  }
}