{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "200530479",
          "publishDate": "2022-12-29T16:26:53.237+08:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-01-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "499906341",
                "documentName": "пп",
                "documentDate": "2022-12-28",
                "documentNum": "811618",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "498443195",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-12-21+03:00",
                        "documentNum": "5146"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "25896.51",
              "paidRUR": "25896.51",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=200530479",
            "docRegNumber": "30318016002220000280009"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "F0F31F03A70C921AE05334548D0ACEB4",
              "fileName": "пп 25896,51.pdf",
              "docDescription": "пп 25896,51",
              "docRegNumber": "30318016002220000280010",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F0F31F03A70C921AE05334548D0ACEB4"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3031801600222000028",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ГОРОДСКОГО ХОЗЯЙСТВА И СТРОИТЕЛЬСТВА\"",
          "inn": "0318016002",
          "kpp": "031801001",
          "postalAddress": "Российская Федерация, 671160, Бурятия Респ, Селенгинский р-н, Гусиноозерск г, УЛ ПЕРВОМАЙСКАЯ, 8",
          "regNum": "03023001672"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 07.12.2022",
        "execution": {
          "startDate": "2022-12-19",
          "endDate": "2023-01-31"
        },
        "fileVersion": "2023010100_002",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0302300167222000019",
            "placing": "12011",
            "purchaseCode": "223031801600203180100100890050000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "77829486",
        "loadId": 1997,
        "misuses": [
          "prodcode"
        ],
        "number": "0302300167222000019",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 25896.51,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=77829486",
        "products": [
          {
            "name": "Бумага для офисной техники белая",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 419.51,
            "sid": "491416235",
            "sum": 419.51,
            "quantity": "1"
          },
          {
            "name": "Бумага для офисной техники белая",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 349.0,
            "sid": "491380601",
            "sum": 25477.0,
            "quantity": "73"
          }
        ],
        "protocolDate": "2022-12-07",
        "publishDate": "2022-12-19T15:39:31.351+08:00",
        "regNum": "3031801600222000028",
        "regionCode": "03",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F0294706F8A8D881E05334548D0A62CD",
            "docDescription": "мк 0302300167222000019 подписанный",
            "fileName": "мк 0302300167222000019 подписанный.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=EF48F5DED373F376E05334548D0A088D",
            "docDescription": "Контракт № 0302300167222000019 от 19.12.2022 14:15:20",
            "fileName": "проект контракта 0302300167222000019.doc"
          }
        ],
        "schemaVersion": "12.3",
        "signDate": "2022-12-19T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ЮРЬЕВИЧ",
              "lastName": "ПЯТКОВ",
              "firstName": "СЕРГЕЙ"
            },
            "inn": "032608441530",
            "isIP": true,
            "ogrn": "318032700045962",
            "organizationName": "ИП ПЯТКОВ СЕРГЕЙ ЮРЬЕВИЧ",
            "participantType": "P",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "63cae04940bc63b462ae9aa0"
      }
    ]
  }
}