{
  "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=1523602BDFB46A59E06362548D0A1167",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "14.1",
          "id": "275422098",
          "sid": "275422098",
          "publishDate": "2024-05-31T14:10:35.017+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "104191203",
              "externalSid": "21415748",
              "startDate": "2024-05-01",
              "endDate": "2024-06-19"
            },
            "ordinalNumber": "14",
            "finalStageExecution": "false",
            "execution": {
              "payDoc": {
                "sid": "599528744",
                "documentName": "Платежное поручение",
                "documentDate": "2024-05-30",
                "documentNum": "1243",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "598624945",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2024-05-27+03:00",
                        "documentNum": "77/3"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "13757.82",
              "paidRUR": "13757.82",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=275422098",
            "docRegNumber": "27723320252240000110058"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "19BEE56133D2A9B9E06334548D0A27D7",
                "fileName": "Платёжное поручение (получено автоматически из электронного бюджета).xml",
                "docDescription": "Платёжное поручение (получено автоматически из электронного бюджета).xml",
                "docRegNumber": "27723320252240000110059",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=19BEE56133D2A9B9E06334548D0A27D7"
              },
              {
                "publishedContentId": "19BEE56133D3A9B9E06334548D0A27D7",
                "fileName": "Платёжное поручение.html",
                "docDescription": "Платёжное поручение.html",
                "docRegNumber": "27723320252240000110060",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=19BEE56133D3A9B9E06334548D0A27D7"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "true",
          "isUnilateralRefusalAuto": "false",
          "isIncludeKOKS": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2772332025224000011",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"ШКОЛА № 460 ИМЕНИ ДВАЖДЫ ГЕРОЕВ СОВЕТСКОГО СОЮЗА А.А. ГОЛОВАЧЁВА И С.Ф. ШУТОВА\"",
          "inn": "7723320252",
          "kpp": "772301001",
          "postalAddress": "Российская Федерация, 109559, Москва, УЛ БЕЛОРЕЧЕНСКАЯ, 11",
          "regNum": "03732002416"
        },
        "documentBase": "0373200273524000004-3-173139 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 20.03.2024",
        "execution": {
          "startDate": "2024-05-01",
          "endDate": "2024-06-19"
        },
        "fileVersion": "2024050100_005",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200273524000004",
            "placing": "12011",
            "purchaseCode": "242772332025277230100100100010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "90258910",
        "loadId": 2407,
        "misuses": [
          "prodcode"
        ],
        "number": "2024-460-19",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 73375.15,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=90258910",
        "products": [
          {
            "name": "Песок",
            "OKEI": {
              "code": "113",
              "name": "м³"
            },
            "price": 2292.97,
            "sid": "639765541",
            "sum": 13757.82,
            "quantity": "6"
          },
          {
            "name": "Песок",
            "OKEI": {
              "code": "113",
              "name": "м³"
            },
            "price": 2292.97,
            "sid": "639765542",
            "sum": 6878.91,
            "quantity": "3"
          },
          {
            "name": "Песок",
            "OKEI": {
              "code": "113",
              "name": "м³"
            },
            "price": 2292.97,
            "sid": "639765543",
            "sum": 6878.91,
            "quantity": "3"
          },
          {
            "name": "Песок",
            "OKEI": {
              "code": "113",
              "name": "м³"
            },
            "price": 2292.97,
            "sid": "639765544",
            "sum": 13757.82,
            "quantity": "6"
          },
          {
            "name": "Песок",
            "OKEI": {
              "code": "113",
              "name": "м³"
            },
            "price": 2292.97,
            "sid": "639765545",
            "sum": 9171.88,
            "quantity": "4"
          },
          {
            "name": "Песок",
            "OKEI": {
              "code": "113",
              "name": "м³"
            },
            "price": 2292.97,
            "sid": "639765546",
            "sum": 11464.85,
            "quantity": "5"
          },
          {
            "name": "Песок",
            "OKEI": {
              "code": "113",
              "name": "м³"
            },
            "price": 2292.97,
            "sid": "639765547",
            "sum": 9171.88,
            "quantity": "4"
          },
          {
            "name": "Песок",
            "OKEI": {
              "code": "113",
              "name": "м³"
            },
            "price": 2293.08,
            "sid": "639765548",
            "sum": 2293.08,
            "quantity": "1"
          }
        ],
        "protocolDate": "2024-03-20",
        "publishDate": "2024-04-03T09:13:43.785+03:00",
        "regNum": "2772332025224000011",
        "regionCode": "77",
        "schemaVersion": "14.1",
        "signDate": "2024-04-01T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "АРМЕНАКОВИЧ",
              "lastName": "ЧОКАНДАРЯН",
              "firstName": "АРТУР"
            },
            "inn": "774319035337",
            "isIP": true,
            "ogrn": "318774600297771",
            "organizationName": "ИП ЧОКАНДАРЯН АРТУР АРМЕНАКОВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "66623d3c40bc6340e25376d4"
      }
    ]
  }
}