{
  "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=06B832EF267827D4E06334548D0A56E5",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "236173334",
          "externalId": "6663292-1200-1-20529598-1",
          "sid": "236173334",
          "publishDate": "2023-10-16T15:38:25.999+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "95966901",
              "externalSid": "20529598",
              "startDate": "2023-09-29",
              "endDate": "2023-10-24"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "551765026",
                "externalSid": "2-11313953-0",
                "documentName": "Платежное поручение",
                "documentDate": "2023-10-12",
                "documentNum": "1244",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "550847984",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-10-04+03:00",
                        "documentNum": "157"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "6637.00",
              "paidRUR": "6637.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=236173334",
            "docRegNumber": "27715695360230000730009"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "07CF07E30B4CFB3CE06334548D0A1FC6",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27715695360230000730010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=07CF07E30B4CFB3CE06334548D0A1FC6"
              },
              {
                "publishedContentId": "07D423A1CE90B0B5E06334548D0AEDA2",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27715695360230000730011",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=07D423A1CE90B0B5E06334548D0AEDA2"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "07D42361E75EB0B9E06334548D0ACE69",
              "fileName": "экспертиза.zip",
              "docDescription": "экспертиза.zip",
              "docRegNumber": "27715695360230000730012",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=07D42361E75EB0B9E06334548D0ACE69"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2771569536023000073",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"ДИРЕКЦИЯ ЗАКАЗЧИКА ЖИЛИЩНО-КОММУНАЛЬНОГО ХОЗЯЙСТВА И БЛАГОУСТРОЙСТВА СЕВЕРО-ВОСТОЧНОГО АДМИНИСТРАТИВНОГО ОКРУГА\"",
          "inn": "7715695360",
          "kpp": "771501001",
          "postalAddress": "Российская Федерация, 127322, Москва, УЛ МИЛАШЕНКОВА, ДОМ 14",
          "regNum": "03732000175"
        },
        "documentBase": "0373200017523001055-1-34078 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЗК1 от 25.09.2023",
        "execution": {
          "startDate": "2023-09-29",
          "endDate": "2023-10-24"
        },
        "fileVersion": "2023110100_002",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200017523001055",
            "placing": "13013",
            "purchaseCode": "232771569536077150100100780010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "84862157",
        "loadId": 2268,
        "misuses": [
          "prodcode"
        ],
        "number": "23-6663292",
        "placing": "13013",
        "placingWayCode": "ZKP20",
        "price": 6637.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=84862157",
        "products": [
          {
            "name": "Точилка канцелярская для карандашей",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 36.83,
            "sid": "584322150",
            "sum": 1068.07,
            "quantity": "29"
          },
          {
            "name": "Калькулятор электронный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 486.24,
            "sid": "584322151",
            "sum": 5348.64,
            "quantity": "11"
          },
          {
            "name": "Линейка",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 12.24,
            "sid": "584322152",
            "sum": 208.08,
            "quantity": "17"
          },
          {
            "name": "Линейка",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 12.21,
            "sid": "584322153",
            "sum": 12.21,
            "quantity": "1"
          }
        ],
        "protocolDate": "2023-09-25",
        "publishDate": "2023-10-02T14:08:54.472+03:00",
        "regNum": "2771569536023000073",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=06B7B72D9CC96F44E06334548D0A45D2",
            "docDescription": "Проект_контракта_16006706-1.docx",
            "fileName": "Проект_контракта_16006706-1.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=06B7B72D9CCB6F44E06334548D0A45D2",
            "docDescription": "Техническое_задание_16006706-1.docx",
            "fileName": "Техническое_задание_16006706-1.docx"
          }
        ],
        "schemaVersion": "13.3",
        "signDate": "2023-09-29T00:00:00",
        "suppliers": [
          {
            "kpp": "503201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "143005, ОБЛАСТЬ МОСКОВСКАЯ 50, Г ОДИНЦОВО, УЛ. ГОВОРОВА, Д. 24 \"Б\", ПОМЕЩ. I, ЭТ I",
            "inn": "5032258442",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АЛДАН\"",
            "ogrn": "1125032009783"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "654edf9f40bc63e06c43491f"
      }
    ]
  }
}