{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "198344489",
          "publishDate": "2022-12-20T16:36:13.521+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-01-30"
            },
            "ordinalNumber": "12",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "496253814",
                "documentName": "Платежное поручение",
                "documentDate": "2022-12-15",
                "documentNum": "632394",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "495272967",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-12-13+03:00",
                        "documentNum": "18783"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "31888.95",
              "paidRUR": "31888.95",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=198344489",
            "docRegNumber": "26006000696220000880041"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EFE6CF31DEA21567E05334548D0AD310",
              "fileName": "платежка от 15.12.jpg",
              "docDescription": "платежка от 15.12",
              "docRegNumber": "26006000696220000880042",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EFE6CF31DEA21567E05334548D0AD310"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2600600069622000088",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ ПСКОВСКОЙ ОБЛАСТИ \"КРАСНОГОРОДСКИЙ ДОМ-ИНТЕРНАТ\"",
          "inn": "6006000696",
          "kpp": "600601001",
          "postalAddress": "Российская Федерация, 182370, Псковская обл, Красногородский р-н, Саурово д",
          "regNum": "03572000104"
        },
        "documentBase": "ИЭА1 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 16.09.2022",
        "execution": {
          "startDate": "2022-09-28",
          "endDate": "2023-01-30"
        },
        "fileVersion": "2022120100_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0357200010422000076",
            "placing": "12011",
            "purchaseCode": "222600600069660060100100970011032244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "76604141",
        "loadId": 1997,
        "misuses": [
          "prodcode"
        ],
        "number": "52",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 139143.03,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=76604141",
        "products": [
          {
            "name": "Сок фруктовый 1л.",
            "OKEI": {
              "code": "112",
              "name": "Л;ДМ3"
            },
            "price": 53.52,
            "sid": "453621510",
            "sum": 139098.48,
            "quantity": "2599"
          },
          {
            "name": "Сок фруктовый 1л.",
            "OKEI": {
              "code": "112",
              "name": "Л;ДМ3"
            },
            "price": 44.55,
            "sid": "453621511",
            "sum": 44.55,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-09-16",
        "publishDate": "2022-11-11T11:08:36.056+03:00",
        "regNum": "2600600069622000088",
        "regionCode": "60",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E9CFD461162646CEE05334548D0AB99C",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "1664352292.810242891312.zip"
          }
        ],
        "schemaVersion": "12.3",
        "signDate": "2022-09-28T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ЕВГЕНЬЕВИЧ",
              "lastName": "ПЕТРОВ",
              "firstName": "ВЯЧЕСЛАВ"
            },
            "inn": "602718413269",
            "isIP": true,
            "ogrn": "316602700055601",
            "organizationName": "ИП ПЕТРОВ ВЯЧЕСЛАВ ЕВГЕНЬЕВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "6391441440bc6388b6677f0a"
      }
    ]
  }
}