{
  "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=E30D709618E87100E05334548D0AE04C",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "12.2",
          "id": "185003408",
          "externalId": "4742774-1200-1-16629160-4",
          "publishDate": "2022-09-02T15:28:12.779+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-30"
            },
            "ordinalNumber": "4",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "472840879",
                "externalSid": "2-8513866-0",
                "documentName": "Платежное поручение",
                "documentDate": "2022-09-02",
                "documentNum": "4853",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "468339364",
                        "externalSid": "1-7688022-0",
                        "name": "Акт выполненных работ",
                        "documentDate": "2022-08-02+03:00",
                        "documentNum": "б/н"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "1956804.72",
              "paidRUR": "1956804.72",
              "paidVAT": "326134.12",
              "paidVATRUR": "326134.12"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=185003408",
            "docRegNumber": "27705002602210004840019"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "E7AE4C6140B57B3BE05334548D0A5561",
                "fileName": "Платежное поручение.pdf",
                "docDescription": "Платежное поручение.pdf",
                "docRegNumber": "27705002602210004840020",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E7AE4C6140B57B3BE05334548D0A5561"
              },
              {
                "publishedContentId": "E7A58CC7EE9ADF77E05334548D0A8CA0",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27705002602210004840021",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E7A58CC7EE9ADF77E05334548D0A8CA0"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2770500260221000484",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ УНИТАРНОЕ ПРЕДПРИЯТИЕ ГОРОДА МОСКВЫ \"МОСГОРТРАНС\"",
          "inn": "7705002602",
          "kpp": "770501001",
          "postalAddress": "Российская Федерация, 115035, Москва, НАБ РАУШСКАЯ, 22/21/1",
          "regNum": "05732000024"
        },
        "documentBase": "276030678 Протокол подведения итогов электронного аукциона № 0373200082121000907-3 от 13.09.2021",
        "execution": {
          "startDate": "2021-10-07",
          "endDate": "2022-12-30"
        },
        "fileVersion": "2022080100_005",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200082121000907",
            "placing": "12011",
            "purchaseCode": "212770500260277050100104510010000000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "74265844",
        "loadId": 1922,
        "misuses": [
          "prodname"
        ],
        "number": "МГТ0253-21",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 6916532.33,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=74265844",
        "products": [
          {
            "name": "Услуги по планировке ландшафта",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 4190.16,
            "OKPD2": {
              "code": "81.30.10.000",
              "name": "Услуги по планировке ландшафта"
            },
            "sid": "331462521",
            "sum": 1956804.72,
            "quantity": "467"
          },
          {
            "name": "Услуги по планировке ландшафта",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 3201.89,
            "OKPD2": {
              "code": "81.30.10.000",
              "name": "Услуги по планировке ландшафта"
            },
            "sid": "331462522",
            "sum": 4959727.61,
            "quantity": "1549"
          }
        ],
        "protocolDate": "2021-09-13",
        "publishDate": "2022-07-05T15:28:30.565+03:00",
        "regNum": "2770500260221000484",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E30774E7AAB36F58E05334548D0AE581",
            "docDescription": "МГТ0253-21 с учетом протокола разногласий.docx",
            "fileName": "МГТ0253-21 с учетом протокола разногласий.docx"
          }
        ],
        "schemaVersion": "12.2",
        "signDate": "2021-10-07T00:00:00",
        "suppliers": [
          {
            "kpp": "772501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "119071, Г МОСКВА 77, ПР-КТ ЛЕНИНСКИЙ, ДОМ 35, Э\\ПОМ\\К\\ОФ ПОДВАЛ\\V\\2\\1",
            "inn": "7717748392",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ПРОМЫШЛЕННО-СТРОИТЕЛЬНАЯ КОМПАНИЯ \"ОСНОВА\"",
            "ogrn": "1137746239960",
            "status": "30"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "62f5b37940bc63d576a8f1e0"
      }
    ]
  }
}