{
  "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=FF5826C634153C17E05334548D0A9B49",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.2",
          "id": "228384339",
          "externalId": "6469056-1200-1-20215998-1",
          "sid": "228384339",
          "publishDate": "2023-08-17T11:02:49.710+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "93577666",
              "startDate": "2023-06-28",
              "endDate": "2023-10-25"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "541566646",
                  "externalSid": "1-10382503-0",
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2023-07-14",
                  "documentNum": "бн",
                  "deliveryAcceptDate": "2023-07-14",
                  "fulfilmentSum": "20800",
                  "fulfilmentSumRUR": "20800",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "10639960",
                    "externalSid": "16558737",
                    "guid": "09288A1801FC492D9BCF671119F0A9B1",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "ПАО Сбербанк, г. Москва",
                      "bankAccountNumber": "40817810638152089071",
                      "bik": "044525225",
                      "corrAccountNumber": "30101810400000000225",
                      "counterpartyName": "Омарова Диана Юсуповна"
                    }
                  },
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "0318F5E2A7F9C0F6E06334548D0A8E6B",
                      "fileName": "Акт ПУ-163.pdf",
                      "docDescription": "Акт ПУ-163.pdf",
                      "docRegNumber": "27716237684230001960008",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0318F5E2A7F9C0F6E06334548D0A8E6B"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Курс среднего профессионального образования, 1семестр, усл. ед (85.21.12.000): 1,00 УСЛ ЕД;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "40423522",
                    "indexNum": "1",
                    "product": {
                      "name": "Курс среднего профессионального образования, 1семестр, усл. ед",
                      "OKPD2": {
                        "code": "85.21.12.000",
                        "name": "Услуги в области среднего профессионального образования прочие"
                      },
                      "OKEI": {
                        "code": "876",
                        "nationalCode": "УСЛ ЕД",
                        "trueNationalCode": "УСЛ ЕД",
                        "fullName": "Условная единица",
                        "nationalName": "усл. ед"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "0",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "1",
                    "fulfilledCost": "20800.00",
                    "unitPrice": 20800.0
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "541566647",
                  "externalSid": "2-10952295-0",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-07-19",
                  "documentNum": "2741",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "541566646",
                          "externalSid": "1-10382503-0",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-07-14+03:00",
                          "documentNum": "бн"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "20800.00",
                "paidRUR": "20800.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=228384339",
            "docRegNumber": "27716237684230001960007"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "031A23D25C3D97D0E06334548D0A5ABB",
                "fileName": "2741.pdf",
                "docDescription": "2741.pdf",
                "docRegNumber": "27716237684230001960009",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=031A23D25C3D97D0E06334548D0A5ABB"
              },
              {
                "publishedContentId": "031A23D25C3E97D0E06334548D0A5ABB",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27716237684230001960010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=031A23D25C3E97D0E06334548D0A5ABB"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "031A23D25C3F97D0E06334548D0A5ABB",
              "fileName": "Акт ПУ-163.pdf",
              "docDescription": "Акт ПУ-163.pdf",
              "docRegNumber": "27716237684230001960011",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=031A23D25C3F97D0E06334548D0A5ABB"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2771623768423000196",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ ПРОФЕССИОНАЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"ПЕРВЫЙ МОСКОВСКИЙ ОБРАЗОВАТЕЛЬНЫЙ КОМПЛЕКС\"",
          "inn": "7716237684",
          "kpp": "771501001",
          "postalAddress": "Российская Федерация, 127282, Москва, УЛ ТИХОМИРОВА, ДОМ 10/КОРПУС 1",
          "regNum": "03732001295"
        },
        "documentBase": "1",
        "execution": {
          "startDate": "2023-06-28",
          "endDate": "2023-10-25"
        },
        "fileVersion": "2023070100_042",
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "232771623768477150100100021650000244"
          }
        },
        "fz": "44",
        "id": "83169492",
        "loadId": 2208,
        "number": "ПУ-163/2023",
        "price": 20800.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=83169492",
        "products": [
          {
            "name": "Курс среднего профессионального образования, 1семестр, усл. ед",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 20800.0,
            "OKPD2": {
              "code": "85.21.12.000",
              "name": "Услуги в области среднего профессионального образования прочие"
            },
            "sid": "564588985",
            "sum": 20800.0,
            "quantity": "1"
          }
        ],
        "protocolDate": "2023-06-27",
        "publishDate": "2023-06-30T16:42:34.141+03:00",
        "regNum": "2771623768423000196",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FF5826C634133C17E05334548D0A9B49",
            "docDescription": "ПУ-163 (2).pdf",
            "fileName": "ПУ-163 (2).pdf"
          }
        ],
        "schemaVersion": "13.1",
        "signDate": "2023-06-28T00:00:00",
        "singleCustomerReason": {
          "code": "20360",
          "name": "Закупка преподавательских услуг, а также услуг экскурсовода (гида), оказываемых физическими лицами"
        },
        "suppliers": [
          {
            "contactInfo": {
              "lastName": "Омарова",
              "firstName": "Диана"
            },
            "inn": "056104278758",
            "organizationName": "Омарова Диана",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "64a8acaf40bc63c571cdc165"
      }
    ]
  }
}