{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.0",
          "id": "163594658",
          "publishDate": "2022-01-13T17:56:27.760+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "427588591",
                "documentName": "Платежное поручение",
                "documentDate": "2021-12-29",
                "documentNum": "3406",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "425527131",
                        "name": "Акт о приемке товаров",
                        "documentDate": "2021-12-24+03:00",
                        "documentNum": "б/н"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "273000.00",
              "paidRUR": "273000.00",
              "paidVAT": "45500.00",
              "paidVATRUR": "45500.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=163594658",
            "docRegNumber": "27751505495210000750008"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D57639ADA866DDF1E05334548D0AD8AD",
              "fileName": "ПП 3406.pdf",
              "docDescription": "ПП 3406",
              "docRegNumber": "27751505495210000750009",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D57639ADA866DDF1E05334548D0AD8AD"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2775150549521000075",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ПО СОДЕРЖАНИЮ И РЕМОНТУ ДОРОГ МЕСТНОГО ЗНАЧЕНИЯ И БЛАГОУСТРОЙСТВУ ГОРОДСКОГО ОКРУГА \"ДОРОЖНОЕ ХОЗЯЙСТВО И БЛАГОУСТРОЙСТВО\"",
          "inn": "7751505495",
          "kpp": "775101001",
          "postalAddress": "Российская Федерация, 108840, Москва, Троицк г, УЛИЦА ЮБИЛЕЙНАЯ, ДОМ 3",
          "regNum": "03732006035"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЗК1 от 20.12.2021",
        "execution": {
          "startDate": "2021-12-23T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2022010100_050",
        "finances": {
          "budget": {
            "code": "73030500",
            "name": "Бюджет городского округа Троицк в городе Москве"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "45931000",
              "name": "городской округ Троицк"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "guid": "9E7BA147F4E642A08E2D0C9322A7497E",
                "startDate": "2021-12-23T00:00:00",
                "sid": "74814742",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "comment": "310",
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "273000.00",
                    "paymentSumRUR": "273000.00"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200603521000034",
            "placing": "13013",
            "purchaseCode": "212775150549577510100100850012822244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "69794225",
        "loadId": 1781,
        "number": "037320060352100003401",
        "placing": "13013",
        "placingWayCode": "ZKP20",
        "price": 273000.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=69794225",
        "products": [
          {
            "name": "Поставка электрического самоходного штабелера",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 273000.0,
            "OKPD2": {
              "code": "28.22.14.169",
              "name": "Краны-штабелеры прочие"
            },
            "sid": "344229115",
            "sum": 273000.0,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-12-20",
        "publishDate": "2021-12-23T13:36:53.348+03:00",
        "regNum": "2775150549521000075",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=D391808FF40C0C5DE05334548D0AC1CB",
            "docDescription": "Контракт № 037320060352100003401 от 23.12.2021 11:43:15",
            "fileName": "Договор штабелер.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D3CB52CA40DB73AAE05334548D0A4DDE",
            "docDescription": "Договор штабелер",
            "fileName": "Договор штабелер.docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-12-23T00:00:00",
        "suppliers": [
          {
            "kpp": "540501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "630039, ОБЛ. НОВОСИБИРСКАЯ 54, Г. Новосибирск, ПР-Д 2-Й ВОИНСКИЙ, Д. 42/2, ОФИС 207",
            "inn": "5407478819",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"РУСЬ\"",
            "ogrn": "1125476135872",
            "registrationDate": "2021-10-08",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61d4e706878ec34e749881d4"
      }
    ]
  }
}