{
  "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=0BD1BF930FFEF3B8E06334548D0AF678",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "247914190",
          "externalId": "6821078-1200-1-20786003-1",
          "sid": "247914190",
          "publishDate": "2023-12-27T11:41:18.812+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "98242703",
              "externalSid": "20786003",
              "startDate": "2023-12-06",
              "endDate": "2024-01-24"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "567173708",
                "externalSid": "2-11850713-0",
                "documentName": "Платежное поручение",
                "documentDate": "2023-12-21",
                "documentNum": "5959",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "563974662",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-12-08+03:00",
                        "documentNum": "78"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "650227.40",
              "paidRUR": "650227.40",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=247914190",
            "docRegNumber": "27714342436230001060009"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "0D78D6DBCCDA58ADE06334548D0ABDE3",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27714342436230001060010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0D78D6DBCCDA58ADE06334548D0ABDE3"
              },
              {
                "publishedContentId": "0D780E75E0AC6F95E06334548D0A10FD",
                "fileName": "UPD_20231215_2771434243623000106.zip",
                "docDescription": "UPD_20231215_2771434243623000106.zip",
                "docRegNumber": "27714342436230001060011",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0D780E75E0AC6F95E06334548D0A10FD"
              },
              {
                "publishedContentId": "0D7469039BC2429BE06334548D0A49D6",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27714342436230001060012",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0D7469039BC2429BE06334548D0A49D6"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2771434243623000106",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"ЖИЛИЩНИК ХОРОШЕВСКОГО РАЙОНА\"",
          "inn": "7714342436",
          "kpp": "771401001",
          "postalAddress": "Российская Федерация, 123007, город Москва, Хорошевское ш, д.68, корп.1",
          "regNum": "03732006528"
        },
        "documentBase": "0373200018823001582-3-76967 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 24.11.2023",
        "execution": {
          "startDate": "2023-12-06",
          "endDate": "2024-01-24"
        },
        "fileVersion": "2024010100_011",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200018823001582",
            "placing": "12011",
            "purchaseCode": "232771434243677140100101320010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "86391078",
        "loadId": 2344,
        "misuses": [
          "prodcode"
        ],
        "number": "244/2023-1582",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 650227.4,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=86391078",
        "products": [
          {
            "name": "Профиль стальной листовой гнутый с трапециевидными гофрами",
            "OKEI": {
              "code": "625",
              "name": "ЛИСТ"
            },
            "price": 1000.35,
            "sid": "600437646",
            "sum": 649227.15,
            "quantity": "649"
          },
          {
            "name": "Профиль стальной листовой гнутый с трапециевидными гофрами",
            "OKEI": {
              "code": "625",
              "name": "ЛИСТ"
            },
            "price": 1000.25,
            "sid": "600437647",
            "sum": 1000.25,
            "quantity": "1"
          }
        ],
        "protocolDate": "2023-11-24",
        "publishDate": "2023-12-06T16:20:29.521+03:00",
        "regNum": "2771434243623000106",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0BD3F8072476CF66E06334548D0AE5CB",
            "docDescription": "Контракт 244-2023-1582.docx",
            "fileName": "Контракт 244-2023-1582.docx"
          }
        ],
        "schemaVersion": "13.3",
        "signDate": "2023-12-05T00:00:00",
        "suppliers": [
          {
            "kpp": "502401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "143409, Московская область, г.о. КРАСНОГОРСК, Г КРАСНОГОРСК, УЛ БРАТЬЕВ ГОРОЖАНКИНЫХ, Д. 2, ЭТАЖ/ПОМЕЩ. 1/II",
            "inn": "5024222121",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ЛИДЕР\"",
            "ogrn": "1225000058095"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "65bb438f40bc63b5f0b53a0b"
      }
    ]
  }
}