{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "189019838",
          "externalId": "krista.02201000.13139068776",
          "publishDate": "2022-10-07T17:39:25.892+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-09-30"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "479907022",
                "externalSid": "13139068776.13139075242",
                "documentName": "Платежное поручение",
                "documentDate": "2022-10-06",
                "documentNum": "327570",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "478812460",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-09-27+03:00",
                        "documentNum": "78"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "689500.00",
              "paidRUR": "689500.00",
              "paidVAT": "114916.67",
              "paidVATRUR": "114916.67"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=189019838",
            "docRegNumber": "30276947078220000790010"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EA6CC152DED2663EE05334548D0AAA85",
              "fileName": "пп_327570_689 500,00.pdf",
              "docDescription": "Платежное поручение",
              "docRegNumber": "30276947078220000790011",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EA6CC152DED2663EE05334548D0AAA85"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3027694707822000079",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "regNum": "03016000052",
          "kpp": "027601001",
          "inn": "0276947078",
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"ГОРЗЕЛЕНХОЗ\" ГОРОДСКОГО ОКРУГА ГОРОД УФА РЕСПУБЛИКИ БАШКОРТОСТАН"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0301600005222000027-4-13908877 от 14.09.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЗК1 от 14.09.2022",
        "execution": {
          "startDate": "2022-09-19",
          "endDate": "2022-09-30"
        },
        "fileVersion": "20221005200138_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0301600005222000027",
            "placing": "13013",
            "purchaseCode": "223027694707802760100101070011621244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "75797633",
        "loadId": 1928,
        "number": "44-2022",
        "placing": "13013",
        "placingWayCode": "ZKP20",
        "price": 689500.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=75797633",
        "products": [
          {
            "name": "Фанера ФК 1525*1525*12 мм (сорт IV/IV, НШ) (33)",
            "OKEI": {
              "code": "625",
              "name": "ЛИСТ"
            },
            "price": 611.0,
            "OKPD2": {
              "code": "16.21.12.119",
              "name": "Фанера прочая"
            },
            "sid": "449353920",
            "sum": 133809.0,
            "quantity": "219"
          },
          {
            "name": "Фанера ФК 1525*1525*10 мм (сорт IV/IV, НШ) (40)",
            "OKEI": {
              "code": "625",
              "name": "ЛИСТ"
            },
            "price": 560.0,
            "OKPD2": {
              "code": "16.21.12.119",
              "name": "Фанера прочая"
            },
            "sid": "449353921",
            "sum": 504000.0,
            "quantity": "900"
          },
          {
            "name": "ОСП 3 (размер:2500*1250*12) Кроношпан (60)",
            "OKEI": {
              "code": "625",
              "name": "ЛИСТ"
            },
            "price": 762.23,
            "OKPD2": {
              "code": "16.21.12.119",
              "name": "Фанера прочая"
            },
            "sid": "449353922",
            "sum": 45733.8,
            "quantity": "60"
          },
          {
            "name": "Лист г/к 1,5*1250*2500 мм",
            "OKEI": {
              "code": "168",
              "name": "Т"
            },
            "price": 66000.0,
            "OKPD2": {
              "code": "16.21.12.119",
              "name": "Фанера прочая"
            },
            "sid": "449353923",
            "sum": 5346.0,
            "quantity": "0.081"
          },
          {
            "name": "Фанера ФК 1525*1525*12 мм (сорт IV/IV, НШ) (33)",
            "OKEI": {
              "code": "625",
              "name": "ЛИСТ"
            },
            "price": 611.2,
            "OKPD2": {
              "code": "16.21.12.119",
              "name": "Фанера прочая"
            },
            "sid": "453840702",
            "sum": 611.2,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-09-14",
        "publishDate": "2022-09-30T12:30:52.531+05:00",
        "regNum": "3027694707822000079",
        "regionCode": "02",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E9DD63024F357B91E05334548D0AF53F",
            "docDescription": "Контракт",
            "fileName": "контракт подписанный фанера.docx"
          }
        ],
        "schemaVersion": "12.2",
        "signDate": "2022-09-19T00:00:00",
        "suppliers": [
          {
            "kpp": "643901001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "413835, ОБЛ САРАТОВСКАЯ 64, Р-Н БАЛАКОВСКИЙ, С КОРМЕЖКА, ПУГАЧЕВСКИЙ ТРАКТ №2, ---, ---",
            "inn": "6439060871",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"СТАНДАРТ\"",
            "ogrn": "1066439024080"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "6356713e40bc632995b3e7bb"
      }
    ]
  }
}