{
  "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=BF5C8683BA1922CCE05324548D0A5A81",
              "docDescription": "control99NoticeCompliance.pdf",
              "fileName": "control99NoticeCompliance.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "11.2",
          "id": "147864521",
          "externalId": "4324070-1200-1-15871978-2",
          "publishDate": "2021-07-06T14:29:23.512+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-09-30T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "false",
            "execution": {
              "docExecution": {
                "sid": "385560735",
                "externalSid": "3-1209028-1",
                "code": "34",
                "name": "Требования заказчика об уплате неустойки (штрафа, пени)",
                "documentDate": "2021-07-01",
                "documentNum": "06-219-и"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "penalties": {
            "penaltyAccrual": {
              "contractParty": "S",
              "penaltyType": "I",
              "penaltyReason": {
                "code": "21",
                "name": "Просрочка исполнения поставщиком (подрядчиком, исполнителем) обязательств, предусмотренных контрактом (в том числе гарантийного обязательства)"
              },
              "penaltyDocument": {
                "documentName": "Письмо",
                "documentNum": "06-219-и",
                "documentDate": "2021-07-01"
              },
              "accrualAmount": "27.33",
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              }
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=147864521",
            "docRegNumber": "27715969269210000120006"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "C66C99E8968D553AE05334548D0AE233",
                "fileName": "06-222-и.pdf",
                "docDescription": "06-222-и.pdf",
                "docRegNumber": "27715969269210000120007",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C66C99E8968D553AE05334548D0AE233"
              },
              {
                "publishedContentId": "C6708937F50A9C29E05334548D0AD5BE",
                "fileName": "06-219-и.pdf",
                "docDescription": "06-219-и.pdf",
                "docRegNumber": "27715969269210000120008",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C6708937F50A9C29E05334548D0AD5BE"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2771596926921000012",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"ШКОЛА № 709\"",
          "inn": "7715969269",
          "kpp": "771501001",
          "postalAddress": "Российская Федерация, 127204, Москва, ЛИНИЯ СЕВЕРНАЯ 9-Я, 1/2",
          "regNum": "03732006123"
        },
        "documentBase": "275844820 Протокол подведения итогов электронного аукциона № 0873500000821000895-3 от 22.03.2021",
        "execution": {
          "startDate": "2021-05-01T00:00:00",
          "endDate": "2021-09-30T00:00:00"
        },
        "fileVersion": "2021040800_002",
        "finances": {
          "extrabudget": {
            "code": "12",
            "name": "внебюджетные средства получателей средств субъекта Российской Федерации"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "12",
              "name": "внебюджетные средства получателей средств субъекта Российской Федерации"
            },
            "stages": {
              "guid": "8629DA7812584D8BB01202B622EFA4BA",
              "startDate": "2021-05-01T00:00:00",
              "sid": "68918976",
              "endDate": "2021-09-30T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "9",
                "paymentYear": "2021",
                "paymentSum": "29810.04",
                "paymentSumRUR": "29810.04"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0873500000821000895",
            "placing": "12011",
            "purchaseCode": "212771596926977150100100150010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "64938237",
        "loadId": 1765,
        "misuses": [
          "prodcode"
        ],
        "number": "041/709/21",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 29810.04,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=64938237",
        "products": [
          {
            "name": "Лампы светодиодные",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 94.8078,
            "sid": "298924243",
            "sum": 9480.78,
            "quantity": "100"
          },
          {
            "name": "Лампы светодиодные",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 67.7642,
            "sid": "298924244",
            "sum": 20329.26,
            "quantity": "300"
          }
        ],
        "protocolDate": "2021-03-22",
        "publishDate": "2021-04-07T10:13:37.132+03:00",
        "regNum": "2771596926921000012",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BF5CA0ADAEAD98A4E05324548D0A4EA6",
            "docDescription": "041-709-21.docx",
            "fileName": "041-709-21.docx"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-04-05T00:00:00",
        "suppliers": [
          {
            "kpp": "771501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "127576, Г МОСКВА 77, УЛ ИЛИМСКАЯ, ДОМ 2, ОФИС 37",
            "inn": "9715229846",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"БЕНЕФИС\"",
            "ogrn": "5157746091300",
            "registrationDate": "2015-11-25",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "60e7bacc878ec33a9e124b2a"
      }
    ]
  }
}