{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "14.1",
          "id": "275567589",
          "sid": "275567589",
          "publishDate": "2024-06-03T08:17:19.706+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "99077000",
              "startDate": "2024-01-01",
              "endDate": "2024-08-01"
            },
            "ordinalNumber": "9",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "599683831",
                "code": "38",
                "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                "documentDate": "2024-05-31",
                "documentNum": "9282",
                "deliveryAcceptDate": "2024-06-03",
                "deliveryAcceptDateEDI": "2024-06-03T08:16:53",
                "fulfilmentSum": "2762.1",
                "totalPaymentAmount": "2762.1",
                "supplierAccountsDetailContractInfo": {
                  "supplierAccountDetailsInfo": {
                    "accountType": "03",
                    "creditOrgName": "ФИЛИАЛ ЮЖНЫЙ ПАО БАНКА \"ФК ОТКРЫТИЕ\"",
                    "bankAccountNumber": "40702810095250001834",
                    "bik": "046015061",
                    "corrAccountNumber": "30101810560150000061",
                    "counterpartyName": "ООО \"ПАРУС\""
                  }
                },
                "receiptDocuments": {
                  "attachment": [
                    {
                      "publishedContentId": "A45BDC7FF27246B390FAECE42F64C340",
                      "fileName": "UPD_20240603_2616502868023001796.zip",
                      "docDescription": "Документ о приемке № 9282 от 31.05.2024",
                      "docRegNumber": "26165028680230017960035",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A45BDC7FF27246B390FAECE42F64C340"
                    },
                    {
                      "publishedContentId": "19C34CC6D8CD92C9E06334548D0A5FAF",
                      "fileName": "А9282.pdf",
                      "docDescription": "А9282.pdf",
                      "docRegNumber": "26165028680230017960036",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=19C34CC6D8CD92C9E06334548D0A5FAF"
                    }
                  ]
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует",
              "product": "Паста томатная (10.39.17.112): 27,00 ;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "sid": "605367402",
                  "indexNum": "1",
                  "product": {
                    "name": "Паста томатная",
                    "OKPD2": {
                      "code": "10.39.17.112",
                      "name": "Паста томатная"
                    },
                    "OKEI": {
                      "code": "166",
                      "nationalCode": "кг",
                      "trueNationalCode": "КГ",
                      "fullName": "Килограмм",
                      "nationalName": "кг"
                    },
                    "previouslySuppliedQuantity": "99",
                    "hierarchyType": "ND",
                    "type": "PRODUCT",
                    "VATRate": "n",
                    "improvedProductReplacement": "false"
                  },
                  "quantity": "27",
                  "nomenclature": "10.39.17.112 Паста томатная",
                  "originCountry": {
                    "countryCode": "643",
                    "countryFullName": "Российская Федерация"
                  },
                  "fulfilledCost": "2762.10",
                  "unitPrice": 102.3
                }
              },
              "guidEDI": "076BF994-FAFE-42B7-99B2-89E69877B7B5"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=275567589",
            "docRegNumber": "26165028680230017960033"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "19C48E0881418054E06334548D0AFD02",
              "fileName": "С9282.pdf",
              "docDescription": "С9282.pdf",
              "docRegNumber": "26165028680230017960034",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=19C48E0881418054E06334548D0AFD02"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "true",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false",
          "isIncludeKOKS": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2616502868023001796",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ РОСТОВСКОЙ ОБЛАСТИ \"ПСИХИАТРИЧЕСКАЯ БОЛЬНИЦА\"",
          "inn": "6165028680",
          "kpp": "616501001",
          "postalAddress": "344010, Ростовская Область, Ростов-на-Дону Город, Семашко Переулок, дом 120",
          "regNum": "03582000362"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 07.12.2023",
        "execution": {
          "startDate": "2024-01-01",
          "endDate": "2024-08-01"
        },
        "fileVersion": "2024010100_012",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0358200036223001701",
            "placing": "12011",
            "purchaseCode": "232616502868061650100120150011039244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "86929297",
        "loadId": 2407,
        "misuses": [
          "prodname"
        ],
        "number": "Ф.2023.1701",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 14322.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=86929297",
        "products": [
          {
            "name": "Паста томатная",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 102.3,
            "OKPD2": {
              "code": "10.39.17.112",
              "name": "Паста томатная"
            },
            "sid": "605367402",
            "sum": 14322.0,
            "quantity": "140"
          }
        ],
        "protocolDate": "2023-12-07",
        "publishDate": "2023-12-21T16:06:47.765+03:00",
        "regNum": "2616502868023001796",
        "regionCode": "61",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0CEA904AA2C831BFE06334548D0A8FC7",
            "docDescription": "Договор №Ф.2023.1701 томатная паста",
            "fileName": "Договор №Ф.2023.1701 томатная паста.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0CEBCE38CBE9094FE06334548D0A8824",
            "docDescription": "Подписи сторон №Ф.2023.1701",
            "fileName": "Подписи сторон №Ф.2023.1701.pdf"
          }
        ],
        "schemaVersion": "13.3",
        "signDate": "2023-12-19T00:00:00",
        "suppliers": [
          {
            "kpp": "615501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "346504, ОБЛАСТЬ РОСТОВСКАЯ 61, Г. ШАХТЫ, ПЕР. ЛЕРМОНТОВА, Д. 37",
            "inn": "6150067809",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ПАРУС\"",
            "ogrn": "1116183002957"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "65bb72f140bc63b5f0b7788c"
      }
    ]
  }
}