{
  "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=EB39FEF6D211A0CFE05334548D0A8FE7",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            },
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EB3709C2D170EC62E05334548D0A2F1B",
              "docDescription": "Допсоглашение.docx",
              "fileName": "Допсоглашение.docx"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "241235139",
          "externalId": "4563978-1200-1-16184388-1",
          "sid": "241235139",
          "publishDate": "2023-11-20T17:51:33.807+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "70874125",
              "startDate": "2023-01-01",
              "endDate": "2023-09-30"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "558434780",
                  "externalSid": "1-8937656-1",
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2023-01-31",
                  "documentNum": "17",
                  "deliveryAcceptDate": "2023-01-31",
                  "fulfilmentSum": "124649.76",
                  "fulfilmentSumRUR": "124649.76",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "414292",
                    "externalSid": "14353883",
                    "guid": "4BF1A489F9F5420B8D46B3D172043035",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО \"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК\"",
                      "bankAccountNumber": "40702810900350002386",
                      "bik": "044525659",
                      "corrAccountNumber": "30101810745250000659"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0A96A19FC0549DCAE06334548D0A3A6B",
                        "fileName": "Счет №17 от 31.01.23.pdf",
                        "docDescription": "Счет №17 от 31.01.23.pdf",
                        "docRegNumber": "27703026686210000020107",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0549DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF7FF179E06334548D0AECFB",
                        "fileName": "report.pdf",
                        "docDescription": "report.pdf",
                        "docRegNumber": "27703026686210000020106",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF7FF179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF7DF179E06334548D0AECFB",
                        "fileName": "c_85025072650.xls",
                        "docDescription": "c_85025072650.xls",
                        "docRegNumber": "27703026686210000020105",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF7DF179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF81F179E06334548D0AECFB",
                        "fileName": "Акт №17 от 31.01.23.pdf",
                        "docDescription": "Акт №17 от 31.01.23.pdf",
                        "docRegNumber": "27703026686210000020108",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF81F179E06334548D0AECFB"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги охраны (80.10.12.000): 744,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "28297282",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги охраны",
                      "KTRU": {
                        "code": "80.10.12.000-00000003",
                        "name": "Услуги частной охраны (Выставление поста охраны)",
                        "versionId": "144710",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "539",
                        "nationalCode": "ЧЕЛ.Ч",
                        "trueNationalCode": "ЧЕЛ.Ч",
                        "fullName": "Человеко-час",
                        "nationalName": "чел.ч"
                      },
                      "previouslySuppliedQuantity": "2880",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "744",
                    "fulfilledCost": "124649.76",
                    "unitPrice": 167.54
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "558434781",
                  "externalSid": "1-9114313-1",
                  "code": "12",
                  "name": "Акт о приемке выполненных работ",
                  "documentDate": "2023-02-28",
                  "documentNum": "114",
                  "deliveryAcceptDate": "2023-02-28",
                  "fulfilmentSum": "112586.88",
                  "fulfilmentSumRUR": "112586.88",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "414292",
                    "externalSid": "14353883",
                    "guid": "4BF1A489F9F5420B8D46B3D172043035",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО \"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК\"",
                      "bankAccountNumber": "40702810900350002386",
                      "bik": "044525659",
                      "corrAccountNumber": "30101810745250000659"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0A9607021783BCF9E06334548D0A8D33",
                        "fileName": "report.pdf",
                        "docDescription": "report.pdf",
                        "docRegNumber": "27703026686210000020112",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A9607021783BCF9E06334548D0A8D33"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF87F179E06334548D0AECFB",
                        "fileName": "c_86118643450.xls",
                        "docDescription": "c_86118643450.xls",
                        "docRegNumber": "27703026686210000020111",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF87F179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF85F179E06334548D0AECFB",
                        "fileName": "Счет №114 от 28.02.23.pdf",
                        "docDescription": "Счет №114 от 28.02.23.pdf",
                        "docRegNumber": "27703026686210000020110",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF85F179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF83F179E06334548D0AECFB",
                        "fileName": "Акт №114 от 28.02.23.pdf",
                        "docDescription": "Акт №114 от 28.02.23.pdf",
                        "docRegNumber": "27703026686210000020109",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF83F179E06334548D0AECFB"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги охраны (80.10.12.000): 672,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "28297282",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги охраны",
                      "KTRU": {
                        "code": "80.10.12.000-00000003",
                        "name": "Услуги частной охраны (Выставление поста охраны)",
                        "versionId": "144710",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "539",
                        "nationalCode": "ЧЕЛ.Ч",
                        "trueNationalCode": "ЧЕЛ.Ч",
                        "fullName": "Человеко-час",
                        "nationalName": "чел.ч"
                      },
                      "previouslySuppliedQuantity": "2880",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "672",
                    "fulfilledCost": "112586.88",
                    "unitPrice": 167.54
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "558434782",
                  "externalSid": "1-9336213-1",
                  "code": "12",
                  "name": "Акт о приемке выполненных работ",
                  "documentDate": "2023-03-31",
                  "documentNum": "173",
                  "deliveryAcceptDate": "2023-03-31",
                  "fulfilmentSum": "124649.76",
                  "fulfilmentSumRUR": "124649.76",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "414292",
                    "externalSid": "14353883",
                    "guid": "4BF1A489F9F5420B8D46B3D172043035",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО \"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК\"",
                      "bankAccountNumber": "40702810900350002386",
                      "bik": "044525659",
                      "corrAccountNumber": "30101810745250000659"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0A8E2A0E0A8A349EE06334548D0A612B",
                        "fileName": "c_87447677250.xls",
                        "docDescription": "c_87447677250.xls",
                        "docRegNumber": "27703026686210000020114",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A8E2A0E0A8A349EE06334548D0A612B"
                      },
                      {
                        "publishedContentId": "0A9607021785BCF9E06334548D0A8D33",
                        "fileName": "Акт №173 от 31.03.23г..pdf",
                        "docDescription": "Акт №173 от 31.03.23г..pdf",
                        "docRegNumber": "27703026686210000020113",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A9607021785BCF9E06334548D0A8D33"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF8BF179E06334548D0AECFB",
                        "fileName": "report.pdf",
                        "docDescription": "report.pdf",
                        "docRegNumber": "27703026686210000020116",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF8BF179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF89F179E06334548D0AECFB",
                        "fileName": "Счет №173 от 31.03.23г..pdf",
                        "docDescription": "Счет №173 от 31.03.23г..pdf",
                        "docRegNumber": "27703026686210000020115",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF89F179E06334548D0AECFB"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги охраны (80.10.12.000): 744,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "28297282",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги охраны",
                      "KTRU": {
                        "code": "80.10.12.000-00000003",
                        "name": "Услуги частной охраны (Выставление поста охраны)",
                        "versionId": "144710",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "539",
                        "nationalCode": "ЧЕЛ.Ч",
                        "trueNationalCode": "ЧЕЛ.Ч",
                        "fullName": "Человеко-час",
                        "nationalName": "чел.ч"
                      },
                      "previouslySuppliedQuantity": "2880",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "744",
                    "fulfilledCost": "124649.76",
                    "unitPrice": 167.54
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "558434783",
                  "externalSid": "1-9559757-1",
                  "code": "12",
                  "name": "Акт о приемке выполненных работ",
                  "documentDate": "2023-04-30",
                  "documentNum": "228",
                  "deliveryAcceptDate": "2023-04-30",
                  "fulfilmentSum": "120628.8",
                  "fulfilmentSumRUR": "120628.8",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "414292",
                    "externalSid": "14353883",
                    "guid": "4BF1A489F9F5420B8D46B3D172043035",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО \"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК\"",
                      "bankAccountNumber": "40702810900350002386",
                      "bik": "044525659",
                      "corrAccountNumber": "30101810745250000659"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0A96A19FC05A9DCAE06334548D0A3A6B",
                        "fileName": "report.pdf",
                        "docDescription": "report.pdf",
                        "docRegNumber": "27703026686210000020120",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC05A9DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A96A19FC0589DCAE06334548D0A3A6B",
                        "fileName": "Счет №228 от 30.04.23.pdf",
                        "docDescription": "Счет №228 от 30.04.23.pdf",
                        "docRegNumber": "27703026686210000020119",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0589DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF8DF179E06334548D0AECFB",
                        "fileName": "Акт №228 от 30.04.23.pdf",
                        "docDescription": "Акт №228 от 30.04.23.pdf",
                        "docRegNumber": "27703026686210000020118",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF8DF179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A96A19FC0569DCAE06334548D0A3A6B",
                        "fileName": "c_88718678450.xls",
                        "docDescription": "c_88718678450.xls",
                        "docRegNumber": "27703026686210000020117",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0569DCAE06334548D0A3A6B"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги охраны (80.10.12.000): 720,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "28297283",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги охраны",
                      "KTRU": {
                        "code": "80.10.12.000-00000003",
                        "name": "Услуги частной охраны (Выставление поста охраны)",
                        "versionId": "144710",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "539",
                        "nationalCode": "ЧЕЛ.Ч",
                        "trueNationalCode": "ЧЕЛ.Ч",
                        "fullName": "Человеко-час",
                        "nationalName": "чел.ч"
                      },
                      "previouslySuppliedQuantity": "1464.00000000000",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "720",
                    "fulfilledCost": "120628.80",
                    "unitPrice": 167.54
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "558434784",
                  "externalSid": "1-9767687-1",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2023-05-31",
                  "documentNum": "244",
                  "deliveryAcceptDate": "2023-05-31",
                  "fulfilmentSum": "124649.76",
                  "fulfilmentSumRUR": "124649.76",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "414292",
                    "externalSid": "14353883",
                    "guid": "4BF1A489F9F5420B8D46B3D172043035",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО \"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК\"",
                      "bankAccountNumber": "40702810900350002386",
                      "bik": "044525659",
                      "corrAccountNumber": "30101810745250000659"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0A8E2A0E0A8C349EE06334548D0A612B",
                        "fileName": "Акт №244 от 31.05.2323052023.pdf",
                        "docDescription": "Акт №244 от 31.05.2323052023.pdf",
                        "docRegNumber": "27703026686210000020122",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A8E2A0E0A8C349EE06334548D0A612B"
                      },
                      {
                        "publishedContentId": "0A96A19FC05C9DCAE06334548D0A3A6B",
                        "fileName": "report.pdf",
                        "docDescription": "report.pdf",
                        "docRegNumber": "27703026686210000020121",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC05C9DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF91F179E06334548D0AECFB",
                        "fileName": "c_89698108550.xls",
                        "docDescription": "c_89698108550.xls",
                        "docRegNumber": "27703026686210000020124",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF91F179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF8FF179E06334548D0AECFB",
                        "fileName": "Счет №244 от 31.05.2323052023.pdf",
                        "docDescription": "Счет №244 от 31.05.2323052023.pdf",
                        "docRegNumber": "27703026686210000020123",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF8FF179E06334548D0AECFB"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги охраны (80.10.12.000): 744,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "28297282",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги охраны",
                      "KTRU": {
                        "code": "80.10.12.000-00000003",
                        "name": "Услуги частной охраны (Выставление поста охраны)",
                        "versionId": "144710",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "539",
                        "nationalCode": "ЧЕЛ.Ч",
                        "trueNationalCode": "ЧЕЛ.Ч",
                        "fullName": "Человеко-час",
                        "nationalName": "чел.ч"
                      },
                      "previouslySuppliedQuantity": "2880",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "744",
                    "fulfilledCost": "124649.76",
                    "unitPrice": 167.54
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "558434785",
                  "externalSid": "1-10056474-1",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2023-06-30",
                  "documentNum": "334",
                  "deliveryAcceptDate": "2023-06-30",
                  "fulfilmentSum": "120628.8",
                  "fulfilmentSumRUR": "120628.8",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "414292",
                    "externalSid": "14353883",
                    "guid": "4BF1A489F9F5420B8D46B3D172043035",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО \"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК\"",
                      "bankAccountNumber": "40702810900350002386",
                      "bik": "044525659",
                      "corrAccountNumber": "30101810745250000659"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0A96BD6DDF97F179E06334548D0AECFB",
                        "fileName": "report.pdf",
                        "docDescription": "report.pdf",
                        "docRegNumber": "27703026686210000020128",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF97F179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF95F179E06334548D0AECFB",
                        "fileName": "c_90778855650.xls",
                        "docDescription": "c_90778855650.xls",
                        "docRegNumber": "27703026686210000020127",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF95F179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A96BD6DDF93F179E06334548D0AECFB",
                        "fileName": "Счет №334 от 30.06.2329062023.pdf",
                        "docDescription": "Счет №334 от 30.06.2329062023.pdf",
                        "docRegNumber": "27703026686210000020126",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF93F179E06334548D0AECFB"
                      },
                      {
                        "publishedContentId": "0A8E2A0E0A8E349EE06334548D0A612B",
                        "fileName": "Акт №334 от 30.06.2329062023.pdf",
                        "docDescription": "Акт №334 от 30.06.2329062023.pdf",
                        "docRegNumber": "27703026686210000020125",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A8E2A0E0A8E349EE06334548D0A612B"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги охраны (80.10.12.000): 720,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "28297283",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги охраны",
                      "KTRU": {
                        "code": "80.10.12.000-00000003",
                        "name": "Услуги частной охраны (Выставление поста охраны)",
                        "versionId": "144710",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "539",
                        "nationalCode": "ЧЕЛ.Ч",
                        "trueNationalCode": "ЧЕЛ.Ч",
                        "fullName": "Человеко-час",
                        "nationalName": "чел.ч"
                      },
                      "previouslySuppliedQuantity": "1464.00000000000",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "720",
                    "fulfilledCost": "120628.80",
                    "unitPrice": 167.54
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "558434786",
                  "externalSid": "1-10254172-1",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2023-07-31",
                  "documentNum": "358",
                  "deliveryAcceptDate": "2023-07-31",
                  "fulfilmentSum": "124649.76",
                  "fulfilmentSumRUR": "124649.76",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "414292",
                    "externalSid": "14353883",
                    "guid": "4BF1A489F9F5420B8D46B3D172043035",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО \"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК\"",
                      "bankAccountNumber": "40702810900350002386",
                      "bik": "044525659",
                      "corrAccountNumber": "30101810745250000659"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0A9607021787BCF9E06334548D0A8D33",
                        "fileName": "report.pdf",
                        "docDescription": "report.pdf",
                        "docRegNumber": "27703026686210000020130",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A9607021787BCF9E06334548D0A8D33"
                      },
                      {
                        "publishedContentId": "0A96A19FC05E9DCAE06334548D0A3A6B",
                        "fileName": "c_91566165250.xls",
                        "docDescription": "c_91566165250.xls",
                        "docRegNumber": "27703026686210000020129",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC05E9DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A96A19FC0609DCAE06334548D0A3A6B",
                        "fileName": "Акт №358 от 31.07.23г.24072023.pdf",
                        "docDescription": "Акт №358 от 31.07.23г.24072023.pdf",
                        "docRegNumber": "27703026686210000020132",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0609DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A8E2A3FA71A46EBE06334548D0A78CC",
                        "fileName": "Счет №358 от 31.07.23г.24072023.pdf",
                        "docDescription": "Счет №358 от 31.07.23г.24072023.pdf",
                        "docRegNumber": "27703026686210000020131",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A8E2A3FA71A46EBE06334548D0A78CC"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги охраны (80.10.12.000): 744,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "28297283",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги охраны",
                      "KTRU": {
                        "code": "80.10.12.000-00000003",
                        "name": "Услуги частной охраны (Выставление поста охраны)",
                        "versionId": "144710",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "539",
                        "nationalCode": "ЧЕЛ.Ч",
                        "trueNationalCode": "ЧЕЛ.Ч",
                        "fullName": "Человеко-час",
                        "nationalName": "чел.ч"
                      },
                      "previouslySuppliedQuantity": "1464.00000000000",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "744",
                    "fulfilledCost": "124649.76",
                    "unitPrice": 167.54
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "558434787",
                  "externalSid": "1-10482538-1",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2023-08-31",
                  "documentNum": "383",
                  "deliveryAcceptDate": "2023-08-31",
                  "fulfilmentSum": "124649.76",
                  "fulfilmentSumRUR": "124649.76",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "414292",
                    "externalSid": "14353883",
                    "guid": "4BF1A489F9F5420B8D46B3D172043035",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО \"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК\"",
                      "bankAccountNumber": "40702810900350002386",
                      "bik": "044525659",
                      "corrAccountNumber": "30101810745250000659"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0A96A19FC0649DCAE06334548D0A3A6B",
                        "fileName": "c_92464730450.xls",
                        "docDescription": "c_92464730450.xls",
                        "docRegNumber": "27703026686210000020136",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0649DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A96A19FC0629DCAE06334548D0A3A6B",
                        "fileName": "report.pdf",
                        "docDescription": "report.pdf",
                        "docRegNumber": "27703026686210000020135",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0629DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A960702178BBCF9E06334548D0A8D33",
                        "fileName": "Счет №383 от 31.08.23г.28082023.pdf",
                        "docDescription": "Счет №383 от 31.08.23г.28082023.pdf",
                        "docRegNumber": "27703026686210000020134",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A960702178BBCF9E06334548D0A8D33"
                      },
                      {
                        "publishedContentId": "0A9607021789BCF9E06334548D0A8D33",
                        "fileName": "Акт №383 от 31.08.23г.28082023.pdf",
                        "docDescription": "Акт №383 от 31.08.23г.28082023.pdf",
                        "docRegNumber": "27703026686210000020133",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A9607021789BCF9E06334548D0A8D33"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги охраны (80.10.12.000): 744,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "28297283",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги охраны",
                      "KTRU": {
                        "code": "80.10.12.000-00000003",
                        "name": "Услуги частной охраны (Выставление поста охраны)",
                        "versionId": "144710",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "539",
                        "nationalCode": "ЧЕЛ.Ч",
                        "trueNationalCode": "ЧЕЛ.Ч",
                        "fullName": "Человеко-час",
                        "nationalName": "чел.ч"
                      },
                      "previouslySuppliedQuantity": "1464.00000000000",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "744",
                    "fulfilledCost": "124649.76",
                    "unitPrice": 167.54
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "558434788",
                  "externalSid": "1-10723440-1",
                  "code": "99",
                  "name": "Прочие документы о приемке, не указанные выше",
                  "documentDate": "2023-09-30",
                  "documentNum": "488",
                  "deliveryAcceptDate": "2023-09-30",
                  "fulfilmentSum": "120628.8",
                  "fulfilmentSumRUR": "120628.8",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "414292",
                    "externalSid": "14353883",
                    "guid": "4BF1A489F9F5420B8D46B3D172043035",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО \"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК\"",
                      "bankAccountNumber": "40702810900350002386",
                      "bik": "044525659",
                      "corrAccountNumber": "30101810745250000659"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0A96A19FC0689DCAE06334548D0A3A6B",
                        "fileName": "Счет №488 от 30.09.2303102023.pdf",
                        "docDescription": "Счет №488 от 30.09.2303102023.pdf",
                        "docRegNumber": "27703026686210000020138",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0689DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A96A19FC0669DCAE06334548D0A3A6B",
                        "fileName": "c_93553361750.xls",
                        "docDescription": "c_93553361750.xls",
                        "docRegNumber": "27703026686210000020137",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0669DCAE06334548D0A3A6B"
                      },
                      {
                        "publishedContentId": "0A90AF72FBE40D96E06334548D0A1C9C",
                        "fileName": "report.pdf",
                        "docDescription": "report.pdf",
                        "docRegNumber": "27703026686210000020140",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A90AF72FBE40D96E06334548D0A1C9C"
                      },
                      {
                        "publishedContentId": "0A90AF72FBE20D96E06334548D0A1C9C",
                        "fileName": "Акт №488 от 30.09.2303102023.pdf",
                        "docDescription": "Акт №488 от 30.09.2303102023.pdf",
                        "docRegNumber": "27703026686210000020139",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A90AF72FBE20D96E06334548D0A1C9C"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги охраны (80.10.12.000): 720,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "28297283",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги охраны",
                      "KTRU": {
                        "code": "80.10.12.000-00000003",
                        "name": "Услуги частной охраны (Выставление поста охраны)",
                        "versionId": "144710",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "539",
                        "nationalCode": "ЧЕЛ.Ч",
                        "trueNationalCode": "ЧЕЛ.Ч",
                        "fullName": "Человеко-час",
                        "nationalName": "чел.ч"
                      },
                      "previouslySuppliedQuantity": "1464.00000000000",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "720",
                    "fulfilledCost": "120628.80",
                    "unitPrice": 167.54
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "558434789",
                  "externalSid": "2-11270901-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-10-06",
                  "documentNum": "1383",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "558434788",
                          "externalSid": "1-10723440-1",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2023-09-30+03:00",
                          "documentNum": "488"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "120628.80",
                "paidRUR": "120628.80",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "558434790",
                  "externalSid": "2-11063930-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-09-05",
                  "documentNum": "1201",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "558434787",
                          "externalSid": "1-10482538-1",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2023-08-31+03:00",
                          "documentNum": "383"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "124649.76",
                "paidRUR": "124649.76",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "558434791",
                  "externalSid": "2-10199699-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-05-05",
                  "documentNum": "629",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "558434783",
                          "externalSid": "1-9559757-1",
                          "name": "Акт о приемке выполненных работ",
                          "documentDate": "2023-04-30+03:00",
                          "documentNum": "228"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "120628.80",
                "paidRUR": "120628.80",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "558434792",
                  "externalSid": "2-10656543-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-07-07",
                  "documentNum": "980",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "558434785",
                          "externalSid": "1-10056474-1",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2023-06-30+03:00",
                          "documentNum": "334"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "120628.80",
                "paidRUR": "120628.80",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "558434793",
                  "externalSid": "2-10391638-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-06-02",
                  "documentNum": "734",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "558434784",
                          "externalSid": "1-9767687-1",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2023-05-31+03:00",
                          "documentNum": "244"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "124649.76",
                "paidRUR": "124649.76",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "558434794",
                  "externalSid": "2-10844242-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-08-02",
                  "documentNum": "1073",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "558434786",
                          "externalSid": "1-10254172-1",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2023-07-31+03:00",
                          "documentNum": "358"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "124649.76",
                "paidRUR": "124649.76",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "558434795",
                  "externalSid": "2-9991050-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-04-06",
                  "documentNum": "425",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "558434782",
                          "externalSid": "1-9336213-1",
                          "name": "Акт о приемке выполненных работ",
                          "documentDate": "2023-03-31+03:00",
                          "documentNum": "173"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "124649.76",
                "paidRUR": "124649.76",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "558434796",
                  "externalSid": "2-9787765-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-03-07",
                  "documentNum": "251",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "558434781",
                          "externalSid": "1-9114313-1",
                          "name": "Акт о приемке выполненных работ",
                          "documentDate": "2023-02-28+03:00",
                          "documentNum": "114"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "112586.88",
                "paidRUR": "112586.88",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "558434797",
                  "externalSid": "2-9597301-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-02-06",
                  "documentNum": "98",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "558434780",
                          "externalSid": "1-8937656-1",
                          "name": "Универсальный передаточный документ",
                          "documentDate": "2023-01-31+03:00",
                          "documentNum": "17"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "124649.76",
                "paidRUR": "124649.76",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=241235139",
            "docRegNumber": "27703026686210000020104"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "0A8E2A3FA71C46EBE06334548D0A78CC",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27703026686210000020141",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A8E2A3FA71C46EBE06334548D0A78CC"
              },
              {
                "publishedContentId": "0A960702178DBCF9E06334548D0A8D33",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27703026686210000020142",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A960702178DBCF9E06334548D0A8D33"
              },
              {
                "publishedContentId": "0A94E74C5F7C453FE06334548D0AF222",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27703026686210000020143",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A94E74C5F7C453FE06334548D0AF222"
              },
              {
                "publishedContentId": "0A960702178FBCF9E06334548D0A8D33",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27703026686210000020144",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A960702178FBCF9E06334548D0A8D33"
              },
              {
                "publishedContentId": "0A96A19FC0729DCAE06334548D0A3A6B",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27703026686210000020145",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0729DCAE06334548D0A3A6B"
              },
              {
                "publishedContentId": "0A96A19FC0749DCAE06334548D0A3A6B",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27703026686210000020146",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96A19FC0749DCAE06334548D0A3A6B"
              },
              {
                "publishedContentId": "0A91751686CE738EE06334548D0A3CCD",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27703026686210000020147",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A91751686CE738EE06334548D0A3CCD"
              },
              {
                "publishedContentId": "0A96BD6DDF9BF179E06334548D0AECFB",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27703026686210000020148",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF9BF179E06334548D0AECFB"
              },
              {
                "publishedContentId": "0A96BD6DDF9DF179E06334548D0AECFB",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27703026686210000020149",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A96BD6DDF9DF179E06334548D0AECFB"
              },
              {
                "publishedContentId": "0A91751686CF738EE06334548D0A3CCD",
                "fileName": "control99NoticeCompliance.pdf",
                "docDescription": "control99NoticeCompliance.pdf",
                "docRegNumber": "27703026686210000020150",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A91751686CF738EE06334548D0A3CCD"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "0A91751686D1738EE06334548D0A3CCD",
              "fileName": "Кончак 2023.pdf",
              "docDescription": "Кончак 2023.pdf",
              "docRegNumber": "27703026686210000020151",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0A91751686D1738EE06334548D0A3CCD"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2770302668621000002",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ КУЛЬТУРЫ ГОРОДА МОСКВЫ \"ФОЛЬКЛОРНЫЙ ЦЕНТР \"МОСКВА\"",
          "inn": "7730116466",
          "kpp": "773001001",
          "postalAddress": "Российская Федерация, 121096, Москва, УЛ БАРКЛАЯ, ДОМ 9",
          "regNum": "03732000960"
        },
        "documentBase": "275956405 Протокол подведения итогов открытого конкурса в электронной форме № ППИ1 от 24.06.2021",
        "execution": {
          "startDate": "2021-07-06",
          "endDate": "2023-09-30"
        },
        "fileVersion": "2022110100_017",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0173200001421000782",
            "placing": "11013",
            "purchaseCode": "212770302668677290100100040010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "76154972",
        "loadId": 2344,
        "misuses": [
          "prodcode"
        ],
        "number": "05-2021",
        "placing": "11013",
        "price": 3305229.12,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=76154972",
        "products": [
          {
            "name": "Услуги охраны",
            "OKEI": {
              "code": "539",
              "name": "ЧЕЛ.Ч"
            },
            "price": 167.54,
            "sid": "318538571",
            "sum": 739856.64,
            "quantity": "4416"
          },
          {
            "name": "Услуги охраны",
            "OKEI": {
              "code": "539",
              "name": "ЧЕЛ.Ч"
            },
            "price": 167.54,
            "sid": "318538567",
            "sum": 1467650.4,
            "quantity": "8760"
          },
          {
            "name": "Услуги охраны",
            "OKEI": {
              "code": "539",
              "name": "ЧЕЛ.Ч"
            },
            "price": 167.54,
            "sid": "318538561",
            "sum": 1097722.08,
            "quantity": "6552"
          }
        ],
        "protocolDate": "2021-06-24",
        "publishDate": "2022-10-18T19:10:44.794+03:00",
        "regNum": "2770302668621000002",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EB2FDD57F0518F80E05334548D0AA816",
            "docDescription": "Техническое_задание_14962352-1 .docx",
            "fileName": "Техническое_задание_14962352-1 .docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EB33B8E203C69A2AE05334548D0A61C2",
            "docDescription": "Контракт_кончак.docx",
            "fileName": "Контракт_кончак.docx"
          }
        ],
        "schemaVersion": "12.3",
        "signDate": "2021-07-05T00:00:00",
        "suppliers": [
          {
            "kpp": "770201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "null Г.Москва 77, УЛ ВЕРЗЕМНЕКА",
            "inn": "7720256200",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ ЧАСТНОЕ ОХРАННОЕ ПРЕДПРИЯТИЕ \"КОНЧАК\"",
            "ogrn": "1037739428902"
          }
        ],
        "versionNumber": 2,
        "mongo_id": "636c43e940bc63726529af5d"
      }
    ]
  }
}