{
  "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=F801723DD6C41638E05362548D0AA507",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.2",
          "id": "232480909",
          "externalId": "6194317-1200-1-19765357-1",
          "sid": "232480909",
          "publishDate": "2023-09-19T17:16:49.713+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "90644832",
              "startDate": "2023-04-01",
              "endDate": "2023-09-27"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "547003704",
                "externalSid": "2-10220643-1",
                "documentName": "Платежное поручение",
                "documentDate": "2023-05-11",
                "documentNum": "4084",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "523641102",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-05-10+03:00",
                        "documentNum": "74"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "797300.10",
              "paidRUR": "797300.10",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=232480909",
            "docRegNumber": "27707089084230000090008"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "05B36AEB55D6580BE06334548D0A39BB",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27707089084230000090009",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=05B36AEB55D6580BE06334548D0A39BB"
              },
              {
                "publishedContentId": "05B36AEB55D7580BE06334548D0A39BB",
                "fileName": "control99NoticeCompliance.pdf",
                "docDescription": "control99NoticeCompliance.pdf",
                "docRegNumber": "27707089084230000090010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=05B36AEB55D7580BE06334548D0A39BB"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "05B32A149CC1580FE06334548D0A687C",
              "fileName": "УПД.pdf",
              "docDescription": "УПД.pdf",
              "docRegNumber": "27707089084230000090011",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=05B32A149CC1580FE06334548D0A687C"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2770708908423000009",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ДЕПАРТАМЕНТ ЗДРАВООХРАНЕНИЯ ГОРОДА МОСКВЫ",
          "inn": "7707089084",
          "kpp": "770701001",
          "postalAddress": "Российская Федерация, 127006, Москва, ПЕР ОРУЖЕЙНЫЙ, 43",
          "regNum": "01732000005"
        },
        "documentBase": "0173200000523000002-6-14655442 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 15.03.2023",
        "execution": {
          "startDate": "2023-04-01",
          "endDate": "2023-09-27"
        },
        "fileVersion": "2023040100_044",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0173200000523000002",
            "placing": "12011",
            "purchaseCode": "232770708908477070100100110010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "81085446",
        "loadId": 2244,
        "misuses": [
          "prodcode"
        ],
        "number": "Д-26/23-А",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 797300.1,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=81085446",
        "products": [
          {
            "name": "Телефонный аппарат",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 26576.67,
            "sid": "533580822",
            "sum": 797300.1,
            "quantity": "30"
          }
        ],
        "protocolDate": "2023-03-15",
        "publishDate": "2023-03-29T09:52:03.833+03:00",
        "regNum": "2770708908423000009",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F7FE265CC32C79A0E05362548D0AEA2C",
            "docDescription": "Д-26-23-А.docx",
            "fileName": "Д-26-23-А.docx"
          }
        ],
        "schemaVersion": "13.0",
        "signDate": "2023-03-27T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона по основаниям, представленным в пункте 6 части 2, части 5, части 7 статьи 52 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "770801001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "107078, ГОРОД МОСКВА 77, УЛ. НОВАЯ БАСМАННАЯ, Д. 23, СТР. 2, ЭТ 2 ПОМ II КОМ 24",
            "inn": "7708567400",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"БИЗНЕС-ПРОЦЕСС РЕИНЖИНИРИНГ\"",
            "ogrn": "1057747452982",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "642f5d2140bc63429cf645de"
      }
    ]
  }
}