{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "155209430",
          "externalId": "krista.64900000.741683577",
          "publishDate": "2021-10-11T18:40:54.626+04:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "404936015",
                "externalSid": "741683577.741684494",
                "documentName": "Платежное поручение",
                "documentDate": "2021-10-08",
                "documentNum": "710",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": [
                        {
                          "sid": "403188592",
                          "externalSid": "734658567.734673306",
                          "name": "Товарная накладная",
                          "documentDate": "2021-09-16+03:00",
                          "documentNum": "52478"
                        },
                        {
                          "sid": "403188593",
                          "externalSid": "734658567.734673305",
                          "name": "Товарная накладная",
                          "documentDate": "2021-09-16+03:00",
                          "documentNum": "52477"
                        }
                      ]
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "80327.55",
              "paidRUR": "80327.55",
              "paidVAT": "13387.93",
              "paidVATRUR": "13387.93"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=155209430",
            "docRegNumber": "26413033873210000420008"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "CE0B57F5C24B4B66E05334548D0AD1CC",
              "fileName": "пп 710 от 08.10.2021 на сумму 80327,55.xls",
              "docDescription": "Платежное поручение",
              "docRegNumber": "26413033873210000420009",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE0B57F5C24B4B66E05334548D0AD1CC"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2641303387321000042",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ САРАТОВСКОЙ ОБЛАСТИ \"ЕРШОВСКИЙ РЕАБИЛИТАЦИОННЫЙ ЦЕНТР ДЛЯ ДЕТЕЙ И ПОДРОСТКОВ С ОГРАНИЧЕННЫМИ ВОЗМОЖНОСТЯМИ\"",
          "inn": "6413033873",
          "kpp": "641301001",
          "postalAddress": "Российская Федерация, 413502, Саратовская обл, Ершовский р-н, Ершов г, УЛ МЕЛИОРАТИВНАЯ, 39",
          "regNum": "03602000404"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0360200040421000033-3 от 01.09.2021 Протокол подведения итогов электронного аукциона № 0360200040421000033-3 от 01.09.2021",
        "execution": {
          "startDate": "2021-09-13T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021100100_002",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "723074250",
              "guid": "B5FED15D62F94053BC88D6801F52E21F",
              "sid": "72167843",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "80327.55",
                "paymentSumRUR": "80327.55"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0360200040421000033",
            "placing": "12011",
            "purchaseCode": "212641303387364130100101140011712244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "67647190",
        "loadId": 1713,
        "misuses": [
          "prodcode"
        ],
        "number": "03602000404210000330001",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 80327.55,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=67647190",
        "products": [
          {
            "name": "Бумага для офисной техники белая",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 232.83,
            "sid": "328159093",
            "sum": 80093.52,
            "quantity": "344"
          },
          {
            "name": "Бумага для офисной техники белая",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 234.03,
            "sid": "328159094",
            "sum": 234.03,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-09-01",
        "publishDate": "2021-09-16T15:04:32.396+04:00",
        "regNum": "2641303387321000042",
        "regionCode": "64",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CBF8327258D1DB66E05334548D0AD657",
            "docDescription": "Контракт",
            "fileName": "Контракт N03602000404210000330001.doc"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-09-13T00:00:00",
        "suppliers": [
          {
            "kpp": "771501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "127018, Г МОСКВА 77, УЛ ПОЛКОВАЯ, ДОМ 3, СТРОЕНИЕ 2, ЭТ 4 ПОМ 3 КОМ №14",
            "inn": "9715366867",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"МОСКАНЦ\"",
            "ogrn": "1197746634942",
            "registrationDate": "2019-10-28",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61871cbd878ec3151edf129f"
      }
    ]
  }
}