{
  "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=D8BD0BBB7C611071E05334548D0A6F79",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "12.0",
          "id": "169583393",
          "externalId": "5141089-1200-1-17899511-1",
          "publishDate": "2022-03-30T18:49:46.315+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "443246554",
                "externalSid": "2-7449529-0",
                "documentName": "Платежное поручение",
                "documentDate": "2022-03-14",
                "documentNum": "1211",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "439023044",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-02-25+03:00",
                        "documentNum": "00416"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "5350.00",
              "paidRUR": "5350.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=169583393",
            "docRegNumber": "27728848617220000200007"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "DB6C80B2BF5FCDE3E05334548D0A1988",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27728848617220000200008",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DB6C80B2BF5FCDE3E05334548D0A1988"
              },
              {
                "publishedContentId": "DB692DA71F85F7E9E05334548D0A9564",
                "fileName": "ON_NSCHFDOPPR_2ZK-CUS-03732006130_2ZK-SUP-00021041386_20220308_5CEE4F84-96FD-4FFD-84C8-CE5E3C1D7.pdf",
                "docDescription": "ON_NSCHFDOPPR_2ZK-CUS-03732006130_2ZK-SUP-00021041386_20220308_5CEE4F84-96FD-4FFD-84C8-CE5E3C1D7.pdf",
                "docRegNumber": "27728848617220000200009",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DB692DA71F85F7E9E05334548D0A9564"
              },
              {
                "publishedContentId": "DB692B03C8ABF367E05334548D0A9A40",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27728848617220000200010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DB692B03C8ABF367E05334548D0A9A40"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2772884861722000020",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ \"ЖИЛИЩНИК РАЙОНА АКАДЕМИЧЕСКИЙ\"",
          "inn": "7728848617",
          "kpp": "772801001",
          "postalAddress": "Российская Федерация, 117292, Москва, УЛ КРЖИЖАНОВСКОГО, 8/2",
          "regNum": "03732006130"
        },
        "documentBase": "276157531 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЗК1 от 08.02.2022",
        "execution": {
          "startDate": "2022-02-17T00:00:00",
          "endDate": "2022-12-31T00:00:00"
        },
        "fileVersion": "2022030100_033",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "6731B549D8B74EADA566380378BBEAD0",
              "startDate": "2022-02-17T00:00:00",
              "sid": "77249796",
              "endDate": "2022-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2022",
                "paymentSum": "5350.00",
                "paymentSumRUR": "5350.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200613022000014",
            "placing": "13013",
            "purchaseCode": "222772884861777280100100210010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "71711397",
        "loadId": 1922,
        "misuses": [
          "prodname"
        ],
        "number": "0373200613022000014",
        "placing": "13013",
        "placingWayCode": "ZKP20",
        "price": 5350.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=71711397",
        "products": [
          {
            "name": "Сверла прочие, не включенные в другие группировки",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 267.5,
            "OKPD2": {
              "code": "25.73.40.119",
              "name": "Сверла прочие, не включенные в другие группировки"
            },
            "sid": "366266652",
            "sum": 5350.0,
            "quantity": "20"
          }
        ],
        "protocolDate": "2022-02-08",
        "publishDate": "2022-02-24T12:58:52.149+03:00",
        "regNum": "2772884861722000020",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D8C07194B9F7A4BBE05334548D0A7EFF",
            "docDescription": "Проект_контракта_14.rar",
            "fileName": "Проект_контракта_14.rar"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2022-02-17T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВАЛЕРЬЕВИЧ",
              "lastName": "ВЕНГУРА",
              "firstName": "АРЕН"
            },
            "inn": "324109415330",
            "isIP": true,
            "ogrn": "321774600177921",
            "organizationName": "ИП ВЕНГУРА АРЕН ВАЛЕРЬЕВИЧ",
            "participantType": "P",
            "registrationDate": "2021-03-26"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "622ff96c878ec3562d154779"
      }
    ]
  }
}