{
  "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=CAD26B4581DD2939E05334548D0AF03F",
              "docDescription": "control99NoticeCompliance.pdf",
              "fileName": "control99NoticeCompliance.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "11.2",
          "id": "154143031",
          "externalId": "4673295-1200-1-16385893-2",
          "publishDate": "2021-09-28T13:12:29.779+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-30T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "402355329",
                "externalSid": "2-6374527-0",
                "documentName": "Платежное поручение",
                "documentDate": "2021-09-20",
                "documentNum": "2274",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "400761949",
                        "externalSid": "1-5658663-0",
                        "name": "Акт выполненных работ",
                        "documentDate": "2021-09-07+03:00",
                        "documentNum": "бн"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "511075.00",
              "paidRUR": "511075.00",
              "paidVAT": "85179.17",
              "paidVATRUR": "85179.17"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=154143031",
            "docRegNumber": "27727198451210000960006"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "CD075AA7EC059EF4E05334548D0AE283",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27727198451210000960007",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CD075AA7EC059EF4E05334548D0AE283"
              },
              {
                "publishedContentId": "CD09C993B5A53EBCE05334548D0A2AE2",
                "fileName": "Акт+бн+1123.pdf",
                "docDescription": "Акт+бн+1123.pdf",
                "docRegNumber": "27727198451210000960008",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CD09C993B5A53EBCE05334548D0A2AE2"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2772719845121000096",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"АВТОМОБИЛЬНЫЕ ДОРОГИ ТРОИЦКОГО И НОВОМОСКОВСКОГО АДМИНИСТРАТИВНЫХ ОКРУГОВ ГОРОДА МОСКВЫ\"",
          "inn": "7727198451",
          "kpp": "772701001",
          "postalAddress": "Российская Федерация, 117624, Москва, УЛИЦА ИЗЮМСКАЯ, ДОМ 37/КОРПУС 2",
          "regNum": "03732006567"
        },
        "documentBase": "276004327 Протокол подведения итогов электронного аукциона № 0173200001421001123-3 от 16.08.2021",
        "execution": {
          "startDate": "2021-08-30T00:00:00",
          "endDate": "2021-12-30T00:00:00"
        },
        "fileVersion": "2021090100_030",
        "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": "89C52313F67C454E9C9DE9C94FD3DEE5",
              "startDate": "2021-08-30T00:00:00",
              "sid": "71904468",
              "endDate": "2021-12-30T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "511075.00",
                "paymentSumRUR": "511075.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0173200001421001123",
            "placing": "12011",
            "purchaseCode": "212772719845177270100101240010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "67428638",
        "loadId": 1708,
        "misuses": [
          "prodcode"
        ],
        "number": "0173200001421001123",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 511075.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=67428638",
        "products": [
          {
            "name": "Бумага для печати",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 459.05,
            "sid": "326314947",
            "sum": 91810.0,
            "quantity": "200"
          },
          {
            "name": "Бумага для печати",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 231.0,
            "sid": "326314948",
            "sum": 419265.0,
            "quantity": "1815"
          }
        ],
        "protocolDate": "2021-08-16",
        "publishDate": "2021-08-31T15:35:13.797+03:00",
        "regNum": "2772719845121000096",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CAD69D41F3C464EDE05334548D0A283D",
            "docDescription": "0173200001421001123.docx",
            "fileName": "0173200001421001123.docx"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-08-30T00:00:00",
        "suppliers": [
          {
            "kpp": "621301001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "391111, ОБЛ РЯЗАНСКАЯ 62, Г РЫБНОЕ, УЛ 1-Я ЗАВОДСКАЯ, ДОМ 15, ПОМЕЩЕНИЕ Н-2 ОФИС 12",
            "inn": "6234083726",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"КОНСТАНТА\"",
            "ogrn": "1106234007670",
            "registrationDate": "2018-04-06",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6136b20f878ec36edb81c1aa"
      }
    ]
  }
}