{
  "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=E902DCACC6D68736E05334548D0A3CD6",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.0",
          "id": "206100926",
          "externalId": "5652856-1200-1-18890264-1",
          "publishDate": "2023-02-27T16:58:47.060+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-06-30"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "510192654",
                "externalSid": "2-9712208-0",
                "documentName": "Платежное поручение",
                "documentDate": "2023-02-18",
                "documentNum": "246",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "509001796",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-02-02+03:00",
                        "documentNum": "упд45"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "79622.40",
              "paidRUR": "79622.40",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=206100926",
            "docRegNumber": "27727209223220000670012"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "F5ADE594820447A3E05334548D0A098C",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27727209223220000670013",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F5ADE594820447A3E05334548D0A098C"
              },
              {
                "publishedContentId": "F5ADF585693347CDE05334548D0AAAD8",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27727209223220000670014",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F5ADF585693347CDE05334548D0AAAD8"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "F5ADF5D27BB247BAE05334548D0A6E6F",
              "fileName": "Экспертиза+Акт.pdf",
              "docDescription": "Экспертиза+Акт.pdf",
              "docRegNumber": "27727209223220000670015",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F5ADF5D27BB247BAE05334548D0A6E6F"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2772720922322000067",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"ШКОЛА № 1354 \"ВЕКТОР\"",
          "inn": "7727209223",
          "kpp": "772701001",
          "postalAddress": "Российская Федерация, 117624, Москва, УЛ ИЗЮМСКАЯ, 38/1",
          "regNum": "03732003467"
        },
        "documentBase": "0873500000822003375-2-13884851 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 07.09.2022",
        "execution": {
          "startDate": "2023-02-01",
          "endDate": "2023-06-30"
        },
        "fileVersion": "2022100100_022",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0873500000822003375",
            "placing": "12011",
            "purchaseCode": "222772720922377270100100810010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "75588812",
        "loadId": 2196,
        "number": "3375/картридж/2023",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 79622.4,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=75588812",
        "products": [
          {
            "name": "Картридж для лазерных многофункциональных устройств (МФУ)",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 19905.6,
            "OKPD2": {
              "code": "26.20.40.120",
              "name": "Элементы замены типовые устройств ввода и вывода"
            },
            "sid": "449411862",
            "sum": 79622.4,
            "quantity": "4"
          }
        ],
        "protocolDate": "2022-09-07",
        "publishDate": "2022-09-19T16:50:11.235+03:00",
        "regNum": "2772720922322000067",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E907AA91E423EFB1E05334548D0AA409",
            "docDescription": "Проект контракта 3375_картридж_2023_.doc",
            "fileName": "Проект контракта 3375_картридж_2023_.doc"
          }
        ],
        "schemaVersion": "12.2",
        "signDate": "2022-09-19T00:00:00",
        "suppliers": [
          {
            "kpp": "773401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "123154, Г МОСКВА 77, Б-Р ГЕНЕРАЛА КАРБЫШЕВА, ДОМ 5, КОРПУС 2, ПОМЕЩЕНИЕ  I 1 ЭТАЖ ОФ 3/6А",
            "inn": "7734715407",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"РЕМАЛЕКС\"",
            "ogrn": "5137746244598",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6355465740bc632995af4732"
      }
    ]
  }
}