{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=5248904067600088E0530A86120DF249",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "7.5",
          "id": "77765960",
          "externalId": "827785-1200-1-10658878",
          "publishDate": "2018-01-16T19:53:58.330+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2017-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": {
              "docExecution": {
                "code": "20",
                "name": "Акт выполненных работ",
                "documentDate": "2017-12-26",
                "documentNum": "1600"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "9631.32",
              "paidVAT": "1469.18",
              "paidVATRUR": "1469.18",
              "product": "Услуги по заправке картриджей для принтеров (95.11.10.130): 1,00 УСЛ ЕД;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "sid": "126927897",
                  "product": {
                    "name": "Услуги по заправке картриджей для принтеров",
                    "OKPD2": {
                      "code": "95.11.10.130",
                      "name": "Услуги по заправке картриджей для принтеров"
                    },
                    "OKEI": {
                      "code": "876",
                      "nationalCode": "УСЛ ЕД",
                      "fullName": "Условная единица"
                    },
                    "quantity": "1.0",
                    "previouslySuppliedQuantity": "0.0"
                  },
                  "quantity": "1.0"
                }
              }
            },
            "productsCountries": {
              "productsCountry": {
                "country": {
                  "countryCode": "643",
                  "countryFullName": "Российская Федерация"
                },
                "sid": "126927897",
                "OKPD2": {
                  "code": "95.11.10.130",
                  "name": "Услуги по заправке картриджей для принтеров"
                },
                "productName": "Услуги по заправке картриджей для принтеров"
              }
            }
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=77765960",
            "docRegNumber": "27723187113170000080004"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "62E2DEE61CE9008EE0530A86120D9D2C",
              "fileName": "пп.pdf",
              "docDescription": "пп.pdf",
              "docRegNumber": "27723187113170000080005",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=62E2DEE61CE9008EE0530A86120D9D2C"
            }
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "62DF57B23E3B0150E0530A86120D5CA9",
                "fileName": "акты.pdf",
                "docDescription": "акты.pdf",
                "docRegNumber": "27723187113170000080006",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=62DF57B23E3B0150E0530A86120D5CA9"
              },
              {
                "publishedContentId": "62E7327CC9CA0098E0530A86120D5B22",
                "fileName": "акты.pdf",
                "docDescription": "акты.pdf",
                "docRegNumber": "27723187113170000080007",
                "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=62E7327CC9CA0098E0530A86120D5B22"
              }
            ]
          },
          "okpd2okved2": "true"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2772318711317000008",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"ШКОЛА № 338\"",
          "inn": "7723187113",
          "kpp": "772301001",
          "postalAddress": "Российская Федерация, 109382, Москва, УЛ МАРИУПОЛЬСКАЯ, 3",
          "regNum": "03732004451"
        },
        "documentBase": "12686415 Протокол подведения итогов электронного аукциона № 0373200173917000403-3-1 от 05.06.2017",
        "execution": {
          "startDate": "2017-06-19T00:00:00",
          "endDate": "2017-12-31T00:00:00"
        },
        "fileVersion": "2017070100_017",
        "finances": {
          "extrabudgetFunds": {
            "stages": [
              {
                "endDate": "2017-12-31T00:00:00",
                "payments": {
                  "paymentSum": "9631.32",
                  "paymentYear": "2017",
                  "paymentMonth": "12"
                }
              }
            ]
          },
          "extrabudget": {
            "code": "12",
            "name": "внебюджетные средства получателей средств субъекта Российской Федерации"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200173917000403",
            "purchaseCode": "172772318711377230100100610019511244",
            "placing": "12011",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "34778881",
        "loadId": 589,
        "misuses": [
          "prodname"
        ],
        "number": "827785",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 9631.32,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=34778881",
        "products": [
          {
            "name": "Услуги по заправке картриджей для принтеров",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 9631.32,
            "OKPD2": {
              "code": "95.11.10.130",
              "name": "Услуги по заправке картриджей для принтеров"
            },
            "sid": "126927897",
            "sum": 9631.32,
            "quantity": "1.0"
          }
        ],
        "protocolDate": "2017-06-05",
        "publishDate": "2017-06-19T08:03:48.981+03:00",
        "regNum": "2772318711317000008",
        "regionCode": "77",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=52489040675E0088E0530A86120DF249",
            "docDescription": "проект _ ТЗ.pdf",
            "fileName": "проект _ ТЗ.pdf"
          }
        ],
        "schemaVersion": "7.1",
        "signDate": "2017-06-19T00:00:00",
        "suppliers": [
          {
            "kpp": "773001001",
            "factualAddress": "121059 город Москва, наб Бережковская, дом 20 строение 6",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "inn": "7730678779",
            "participantType": "U",
            "organizationName": "ООО \"Офистехсервис\""
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5959a655878ec35661b29a07"
      }
    ]
  }
}