{
  "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=04BFB39D5AC57B54E06334548D0AE58A",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "14.0",
          "id": "253094643",
          "externalId": "5929202-1200-1-19287115-8",
          "sid": "253094643",
          "publishDate": "2024-02-07T09:23:45.525+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "85433447",
              "externalSid": "19287115",
              "startDate": "2023-01-01",
              "endDate": "2024-02-08"
            },
            "ordinalNumber": "8",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "574580598",
                  "externalSid": "1-11697369-0",
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2023-12-31",
                  "documentNum": "842301/50/0802113",
                  "deliveryAcceptDate": "2024-01-09",
                  "fulfilmentSum": "4675.22",
                  "fulfilmentSumRUR": "4675.22",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "2377875",
                    "externalSid": "15888800",
                    "guid": "10AF7A501BDE4DA481E8AA849B5DE2C7",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО Сбербанк, г. Москва",
                      "bankAccountNumber": "40702810340210101825",
                      "bik": "044525225",
                      "corrAccountNumber": "30101810400000000225",
                      "counterpartyName": "ПАО \"РОСТЕЛЕКОМ\""
                    }
                  },
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "10C5AF7A3AA5FF3CE06334548D0A1342",
                      "fileName": "Печатная форма Акт №842301-50-0802113 от 31.12.23.pdf",
                      "docDescription": "Печатная форма Акт №842301-50-0802113 от 31.12.23.pdf",
                      "docRegNumber": "27708006274220001140045",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=10C5AF7A3AA5FF3CE06334548D0A1342"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Услуги внутризоновой телефонной связи (61.10.11.110): 0,08 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "36346899",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги внутризоновой телефонной связи",
                      "KTRU": {
                        "code": "61.10.11.110-00000004",
                        "name": "Услуги внутризоновой телефонной связи",
                        "versionId": "141112",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "876",
                        "nationalCode": "УСЛ ЕД",
                        "trueNationalCode": "УСЛ ЕД",
                        "fullName": "Условная единица",
                        "nationalName": "усл. ед"
                      },
                      "previouslySuppliedQuantity": "0.867",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "0.0779203",
                    "fulfilledCost": "4675.22",
                    "unitPrice": 60000.0
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "574580599",
                  "externalSid": "2-12164823-0",
                  "documentName": "Платежное поручение",
                  "documentDate": "2024-01-17",
                  "documentNum": "109",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "574580598",
                          "externalSid": "1-11697369-0",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-12-31+03:00",
                          "documentNum": "842301/50/0802113"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4675.22",
                "paidRUR": "4675.22",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=253094643",
            "docRegNumber": "27708006274220001140044"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "10C5AF7A3AA7FF3CE06334548D0A1342",
                "fileName": "109.pdf",
                "docDescription": "109.pdf",
                "docRegNumber": "27708006274220001140046",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=10C5AF7A3AA7FF3CE06334548D0A1342"
              },
              {
                "publishedContentId": "10C30C9181AC9535E06334548D0A29EA",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27708006274220001140047",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=10C30C9181AC9535E06334548D0A29EA"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": [
              {
                "publishedContentId": "10C30C9181AE9535E06334548D0A29EA",
                "fileName": "Акт сверки.PDF",
                "docDescription": "Акт сверки.PDF",
                "docRegNumber": "27708006274220001140048",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=10C30C9181AE9535E06334548D0A29EA"
              },
              {
                "publishedContentId": "10C3BA38D101D5AAE06334548D0AC58B",
                "fileName": "Экспертное заключение Ростелеком.PDF",
                "docDescription": "Экспертное заключение Ростелеком.PDF",
                "docRegNumber": "27708006274220001140049",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=10C3BA38D101D5AAE06334548D0AC58B"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2770800627422000114",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"МОСКОВСКОЕ ОБЪЕДИНЕНИЕ ВЕТЕРИНАРИИ\"",
          "inn": "7708006274",
          "kpp": "772501001",
          "postalAddress": "Российская Федерация, 115419, Москва, УЛИЦА ДОНСКАЯ, 37/3",
          "regNum": "03732000087"
        },
        "documentBase": "1",
        "execution": {
          "startDate": "2023-01-01",
          "endDate": "2024-02-08"
        },
        "fileVersion": "2023100100_008",
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "222770800627477250100101600020000244"
          }
        },
        "fz": "44",
        "id": "84444460",
        "loadId": 2395,
        "misuses": [
          "prodcode"
        ],
        "number": "850000113853/23",
        "price": 60000.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=84444460",
        "products": [
          {
            "name": "Услуги внутризоновой телефонной связи",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 60000.0,
            "sid": "489535877",
            "sum": 60000.0,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-12-12",
        "publishDate": "2023-09-07T10:36:24.042+03:00",
        "regNum": "2770800627422000114",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=04C09070232E43C3E06334548D0ACEBD",
            "docDescription": "Контракт 850000113853-23.PDF",
            "fileName": "Контракт 850000113853-23.PDF"
          }
        ],
        "schemaVersion": "13.2",
        "signDate": "2022-12-13T00:00:00",
        "singleCustomerReason": {
          "code": "20010",
          "name": "Закупка товара, работы или услуги, которые относятся к сфере деятельности субъектов естественных монополий в соответствии с Федеральным законом от 17 августа 1995 г. № 147-ФЗ «О естественных монополиях», а также услуг центрального депозитария"
        },
        "suppliers": [
          {
            "kpp": "784201001",
            "legalForm": {
              "code": "12247",
              "singularName": "Публичные акционерные общества"
            },
            "factualAddress": "191167, Г.Санкт-Петербург, вн.тер.г. МУНИЦИПАЛЬНЫЙ ОКРУГ СМОЛЬНИНСКОЕ, НАБ СИНОПСКАЯ, Д. 14, ЛИТЕРА А",
            "inn": "7707049388",
            "participantType": "U",
            "organizationName": "ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО \"РОСТЕЛЕКОМ\"",
            "ogrn": "1027700198767",
            "isSubdivision": true
          }
        ],
        "versionNumber": 1,
        "mongo_id": "652dedd640bc63d9065c05c7"
      }
    ]
  }
}