{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.2",
          "id": "213376133",
          "sid": "213376133",
          "publishDate": "2023-07-06T08:54:21.962+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "80344762",
              "startDate": "2022-07-01",
              "endDate": "2023-01-31"
            },
            "ordinalNumber": "7",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "520910716",
                "documentName": "платежное поручение",
                "documentDate": "2022-12-20",
                "documentNum": "534318",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "499495584",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-12-23+03:00",
                        "documentNum": "29197"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "3262.00",
              "paidRUR": "3262.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=213376133",
            "docRegNumber": "32222025803220000050023"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "FA0FF56883FE7100E05362548D0A4156",
              "fileName": "п.п. 534318 от 20.12.2022.PDF",
              "docDescription": "п.п. 534318 от 20.12.2022",
              "docRegNumber": "32222025803220000050024",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FA0FF56883FE7100E05362548D0A4156"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3222202580322000005",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"ДЕТСКИЙ САД №248\" ОБЩЕРАЗВИВАЮЩЕГО ВИДА",
          "inn": "2222025803",
          "kpp": "222201001",
          "postalAddress": "Российская Федерация, 656058, Алтайский край, Барнаул г, УЛ БАЛТИЙСКАЯ, 46/НЕТ, НЕТ",
          "regNum": "03173002862"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 10.06.2022",
        "execution": {
          "startDate": "2022-07-01",
          "endDate": "2023-01-31"
        },
        "fileVersion": "2023070100_008",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0317300301922000774",
            "placing": "12011",
            "purchaseCode": "223222202580322220100100110011051244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "83122427",
        "loadId": 2184,
        "misuses": [
          "prodcode"
        ],
        "number": "248.0774",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 6386.01,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=83122427",
        "products": [
          {
            "name": "Сыры полутвердые",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 408.26,
            "sid": "416249291"
          }
        ],
        "protocolDate": "2022-06-10",
        "publishDate": "2023-06-30T15:29:10.767+07:00",
        "regNum": "3222202580322000005",
        "regionCode": "22",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=E1DBF63D3272A196E05334548D0A12AB",
            "docDescription": "Контракт № 248.0774 от 22.06.2022 11:19:00",
            "fileName": "Контракт №248.0774.docx"
          }
        ],
        "schemaVersion": "13.1",
        "signDate": "2022-06-22T00:00:00",
        "suppliers": [
          {
            "kpp": "222101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "656016, КРАЙ АЛТАЙСКИЙ 22, Г БАРНАУЛ, УЛ СОВЕТСКОЙ АРМИИ, ДОМ 66",
            "inn": "2221231962",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АЛТАЙ МОЛОКО\"",
            "ogrn": "1172225002564",
            "contactInfo": {
              "middleName": "Сергеевич",
              "lastName": "Корнев",
              "firstName": "Константин"
            },
            "status": "30"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "64a20b5240bc63f64fe4a5bc"
      }
    ]
  }
}