{
  "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=09BD73620ED7DDC5E06334548D0A9D03",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "14.1",
          "id": "265424504",
          "externalId": "6728517-1200-1-20633326-2",
          "sid": "265424504",
          "publishDate": "2024-04-11T15:18:36.292+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "97118824",
              "externalSid": "20633326",
              "startDate": "2023-11-07",
              "endDate": "2024-02-29"
            },
            "ordinalNumber": "5",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "588716235",
                "externalSid": "2-11949913-1",
                "documentName": "Платежное поручение",
                "documentDate": "2023-12-07",
                "documentNum": "3084",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "561049166",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-11-30+03:00",
                        "documentNum": "2"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "246405.76",
              "paidRUR": "246405.76",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=265424504",
            "docRegNumber": "27704128715230000640023"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "15BEA3480CA95A5FE06362548D0A1897",
                "fileName": "пп 3084 ноябрь 23г.pdf",
                "docDescription": "пп 3084 ноябрь 23г.pdf",
                "docRegNumber": "27704128715230000640024",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=15BEA3480CA95A5FE06362548D0A1897"
              },
              {
                "publishedContentId": "15BEA3480CAA5A5FE06362548D0A1897",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27704128715230000640025",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=15BEA3480CAA5A5FE06362548D0A1897"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false",
          "isIncludeKOKS": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2770412871523000064",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ГОРОДА МОСКВЫ \"ДЕТСКАЯ ГОРОДСКАЯ ПОЛИКЛИНИКА № 38 ДЕПАРТАМЕНТА ЗДРАВООХРАНЕНИЯ ГОРОДА МОСКВЫ\"",
          "inn": "7704128715",
          "kpp": "770401001",
          "postalAddress": "Российская Федерация, 119048, Москва, УЛИЦА ДЕСЯТИЛЕТИЯ ОКТЯБРЯ, 2/СТР.1",
          "regNum": "03732001569"
        },
        "documentBase": "0373200156923000044-3-44350 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 13.10.2023",
        "execution": {
          "startDate": "2023-11-07",
          "endDate": "2024-02-29"
        },
        "fileVersion": "2023120100_012",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200156923000044",
            "placing": "12011",
            "purchaseCode": "232770412871577040100100680010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "85638548",
        "loadId": 2407,
        "misuses": [
          "prodcode"
        ],
        "number": "171/2023",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 492811.53,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=85638548",
        "products": [
          {
            "name": "Услуги по уборке",
            "OKEI": {
              "code": "055",
              "name": "М2"
            },
            "price": 2.03960553925,
            "sid": "592598383",
            "sum": 492811.53,
            "quantity": "241621"
          }
        ],
        "protocolDate": "2023-10-13",
        "publishDate": "2023-11-09T23:30:29.780+03:00",
        "regNum": "2770412871523000064",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=09BCCAF11796C187E06334548D0A1FCD",
            "docDescription": "Контракт_6728517.pdf",
            "fileName": "Контракт_6728517.pdf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=09BCCAF11798C187E06334548D0A1FCD",
            "docDescription": "Смета 171-2023.xlsx",
            "fileName": "Смета 171-2023.xlsx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=09BCCAF1179AC187E06334548D0A1FCD",
            "docDescription": "Техническое_задание 171-2023.pdf",
            "fileName": "Техническое_задание 171-2023.pdf"
          }
        ],
        "schemaVersion": "13.3",
        "signDate": "2023-11-07T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ПАВЛОВНА",
              "lastName": "БЕЛОМОЕВА",
              "firstName": "НАДЕЖДА"
            },
            "inn": "032616842871",
            "isIP": true,
            "ogrn": "311774608901113",
            "organizationName": "ИП БЕЛОМОЕВА НАДЕЖДА ПАВЛОВНА",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "65bb145f40bc63b5f0b32e82"
      }
    ]
  }
}