{
  "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=11BBE1A603A14D53E06362548D0AC495",
              "docDescription": "Документы, являющиеся основанием изменения контракта",
              "fileName": "торгсервис - 340.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "14.1",
          "id": "275439044",
          "sid": "275439044",
          "publishDate": "2024-05-31T14:56:04.271+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "100297719",
              "externalSid": "3d840684-fd6d-473e-b845-78e949709ebb",
              "startDate": "2024-01-09",
              "endDate": "2024-07-25"
            },
            "ordinalNumber": "60",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "599546961",
                "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": "34160",
                "deliveryAcceptDate": "2024-05-31",
                "deliveryAcceptDateEDI": "2024-05-31T14:55:32",
                "fulfilmentSum": "87.3",
                "totalPaymentAmount": "87.3",
                "supplierAccountsDetailContractInfo": {
                  "supplierAccountDetailsInfo": {
                    "accountType": "03",
                    "creditOrgName": "СМОЛЕНСКОЕ ОТДЕЛЕНИЕ N8609 ПАО СБЕРБАНК",
                    "bankAccountNumber": "40702810359190101538",
                    "bik": "046614632",
                    "corrAccountNumber": "30101810000000000632",
                    "counterpartyName": "Общество с ограниченной ответственностью \"Торгсервис\""
                  }
                },
                "receiptDocuments": {
                  "attachment": {
                    "publishedContentId": "1F9C3D8CA48643AE90C59AADF0518FEE",
                    "fileName": "UPD_20240531_2673219550324000006.zip",
                    "docDescription": "Документ о приемке № 34160 от 31.05.2024",
                    "docRegNumber": "26732195503240000060190",
                    "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=1F9C3D8CA48643AE90C59AADF0518FEE"
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует",
              "product": "Пшено (10.61.32.114): 1,80 ;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "externalSid": "4594bbc0-d517-48e2-b219-6913f479a9b5",
                  "indexNum": "1",
                  "product": {
                    "name": "Пшено",
                    "KTRU": {
                      "code": "10.61.32.114-00000004",
                      "name": "Пшено",
                      "versionId": "81341",
                      "versionNumber": 1
                    },
                    "OKEI": {
                      "code": "166",
                      "nationalCode": "кг",
                      "trueNationalCode": "КГ",
                      "fullName": "Килограмм",
                      "nationalName": "кг"
                    },
                    "previouslySuppliedQuantity": "207.7",
                    "hierarchyType": "ND",
                    "type": "PRODUCT",
                    "VATRate": "10",
                    "improvedProductReplacement": "false"
                  },
                  "quantity": "1.8",
                  "nomenclature": "10.61.32.114-00000004 Пшено",
                  "originCountry": {
                    "countryCode": "643",
                    "countryFullName": "Российская Федерация"
                  },
                  "fulfilledCost": "87.30",
                  "unitPrice": 48.5
                }
              },
              "guidEDI": "9FFF8E14-6A74-4B12-9E1F-AEA4B3D510A4"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=275439044",
            "docRegNumber": "26732195503240000060189"
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "19B791CFB1AD7A48E06334548D0AC576",
              "fileName": "Заключение - бакалея.pdf",
              "docDescription": "Заключение - бакалея.pdf",
              "docRegNumber": "26732195503240000060191",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=19B791CFB1AD7A48E06334548D0AC576"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "true",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false",
          "isIncludeKOKS": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2673219550324000006",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "regNum": "03635000007",
          "kpp": "673201001",
          "inn": "6732195503",
          "fullName": "ОБЛАСТНОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"РЕАБИЛИТАЦИОННЫЙ ЦЕНТР ДЛЯ НЕСОВЕРШЕННОЛЕТНИХ \"КРАСНЫЙ БОР\""
        },
        "documentBase": "ИЭА1 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 26.12.2023",
        "execution": {
          "startDate": "2024-01-09",
          "endDate": "2024-07-25"
        },
        "fileVersion": "20240323170915_007",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0163200000323008213",
            "placing": "12011",
            "purchaseCode": "232673219550367320100100200040000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "89165497",
        "loadId": 2407,
        "misuses": [
          "prodcode"
        ],
        "number": "0340-аэф/ст",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 59992.6,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=89165497",
        "products": [
          {
            "name": "Пшено",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 48.5,
            "sid": "613038360",
            "sum": 1309.5,
            "quantity": "27"
          },
          {
            "name": "Яйца куриные в скорлупе свежие",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 10.94,
            "sid": "613038361",
            "sum": 35445.6,
            "quantity": "3240"
          },
          {
            "name": "Кисель сухой",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 172.0,
            "sid": "613038362",
            "sum": 1400.08,
            "quantity": "8.14"
          },
          {
            "name": "Крупа гречневая",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 110.4,
            "sid": "613038363",
            "sum": 7253.28,
            "quantity": "65.7"
          },
          {
            "name": "Крупа манная",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 53.7,
            "sid": "613038364",
            "sum": 1401.57,
            "quantity": "26.1"
          },
          {
            "name": "Крупа перловая",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 41.7,
            "sid": "613038365",
            "sum": 750.6,
            "quantity": "18"
          },
          {
            "name": "Крупа пшеничная",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 44.7,
            "sid": "613038366",
            "sum": 625.8,
            "quantity": "14"
          },
          {
            "name": "Крупа ячневая",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 44.7,
            "sid": "613038367",
            "sum": 281.61,
            "quantity": "6.3"
          },
          {
            "name": "Масло подсолнечное рафинированное",
            "OKEI": {
              "code": "112",
              "name": "л; дм[3*]"
            },
            "price": 139.3,
            "sid": "613038368",
            "sum": 6268.5,
            "quantity": "45"
          },
          {
            "name": "Хлопья овсяные",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 119.4,
            "sid": "613038369",
            "sum": 3940.2,
            "quantity": "33"
          },
          {
            "name": "Чай черный (ферментированный)",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 587.0,
            "sid": "613038370",
            "sum": 704.4,
            "quantity": "1.2"
          },
          {
            "name": "Чай черный (ферментированный)",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 611.46,
            "sid": "613038371",
            "sum": 611.46,
            "quantity": "1"
          }
        ],
        "protocolDate": "2023-12-26",
        "publishDate": "2024-02-20T12:19:10.862+03:00",
        "regNum": "2673219550324000006",
        "regionCode": "67",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0EB15484D92339B7E06334548D0AB31E",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "контракт - торгсервис - бакалея 1 пол. 2024.doc"
          }
        ],
        "schemaVersion": "14.0",
        "signDate": "2024-01-09T00:00:00",
        "suppliers": [
          {
            "kpp": "673001001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "214030, Смоленская область 67, Г СМОЛЕНСК, Ш КРАСНИНСКОЕ, Д. 29, КВ.118",
            "inn": "6730018851",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \" ТОРГСЕРВИС \"",
            "ogrn": "1026701451875",
            "contactInfo": {
              "middleName": "Привалов",
              "lastName": "Привалов",
              "firstName": "Владимир"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "660121f640bc63607426f3db"
      }
    ]
  }
}