{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "197955519",
          "publishDate": "2022-12-15T11:51:19.588+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "495645081",
                "documentName": "платежное поручение",
                "documentDate": "2022-12-13",
                "documentNum": "63323",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "494357417",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-12-07+03:00",
                        "documentNum": "С-00-010759"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "923.65",
              "paidRUR": "923.65",
              "paidVAT": "153.94",
              "paidVATRUR": "153.94",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=197955519",
            "docRegNumber": "32402002403220001180006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EFD0E93E99179321E05334548D0A4498",
              "fileName": "ПП Скрепка 923.65.pdf",
              "docDescription": "ПП Скрепка 923.65",
              "docRegNumber": "32402002403220001180007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EFD0E93E99179321E05334548D0A4498"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3240200240322000118",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "АДМИНИСТРАЦИЯ АЧИНСКОГО РАЙОНА",
          "inn": "2402002403",
          "kpp": "244301001",
          "postalAddress": "Российская Федерация, 662150, Красноярский край, Ачинск г, УЛ СВЕРДЛОВА, 17",
          "regNum": "01193000102"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 22.11.2022",
        "execution": {
          "startDate": "2022-12-05",
          "endDate": "2022-12-31"
        },
        "fileVersion": "2023010100_004",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0119300010222000081",
            "placing": "12011",
            "purchaseCode": "223240200240324430100101240012599244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "77280883",
        "loadId": 1997,
        "misuses": [
          "lowprice",
          "prodcode"
        ],
        "number": "0119300010222000081",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 923.65,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=77280883",
        "products": [
          {
            "name": "Скобы",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 11.65,
            "sid": "484955165",
            "sum": 11.65,
            "quantity": "1"
          },
          {
            "name": "Скобы",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 11.3,
            "sid": "484953848",
            "sum": 452.0,
            "quantity": "40"
          },
          {
            "name": "Скрепки",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 11.5,
            "sid": "484953849",
            "sum": 460.0,
            "quantity": "40"
          }
        ],
        "protocolDate": "2022-11-22",
        "publishDate": "2022-12-06T10:57:27.750+07:00",
        "regNum": "3240200240322000118",
        "regionCode": "24",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=EE0A853CC20DA623E05334548D0A5F72",
            "docDescription": "Контракт № 0119300010222000081 от 05.12.2022 09:10:47",
            "fileName": "Муниципальный контракт.doc"
          }
        ],
        "schemaVersion": "12.3",
        "signDate": "2022-12-05T00:00:00",
        "suppliers": [
          {
            "kpp": "246301001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "660041, КРАЙ КРАСНОЯРСКИЙ 24, Г. КРАСНОЯРСК, УЛ. АКАДЕМИКА КИРЕНСКОГО, Д.89, -, КВ.17,18",
            "inn": "2460053358",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"СКРЕПКА\"",
            "ogrn": "1022401785108",
            "contactInfo": {
              "middleName": "Иванович",
              "lastName": "Кириллов",
              "firstName": "Андрей"
            }
          }
        ],
        "versionNumber": 0,
        "mongo_id": "63ca47d440bc63b462a84be0"
      }
    ]
  }
}