{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "14.1",
          "id": "275311688",
          "sid": "275311688",
          "publishDate": "2024-05-31T14:02:55.034+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "105594349",
              "startDate": "2024-05-22",
              "endDate": "2024-12-28"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "599410474",
                "code": "38",
                "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                "documentDate": "2024-05-31",
                "documentNum": "321",
                "deliveryAcceptDate": "2024-05-31",
                "deliveryAcceptDateEDI": "2024-05-31T14:01:32",
                "fulfilmentSum": "19500",
                "totalPaymentAmount": "19500",
                "supplierAccountsDetailContractInfo": {
                  "sid": "24550086",
                  "guid": "6ACB0B12CC244B89BAE3837D1ECF809F",
                  "supplierAccountDetailsInfo": {
                    "accountType": "03",
                    "creditOrgName": "КРАСНОЯРСКОЕ ОТДЕЛЕНИЕ N 8646 ПАО СБЕРБАНК, г. Красноярск",
                    "bankAccountNumber": "40802810931000008359",
                    "bik": "040407627",
                    "corrAccountNumber": "30101810800000000627",
                    "counterpartyName": "Катаев Игорь Николаевич (ИП)"
                  }
                },
                "receiptDocuments": {
                  "attachment": {
                    "publishedContentId": "7247C9458F4C4F0FB8CEC4E3058FA402",
                    "fileName": "UPD_20240531_3241100368224000032.zip",
                    "docDescription": "Документ о приемке № 321 от 31.05.2024",
                    "docRegNumber": "32411003682240000320007",
                    "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=7247C9458F4C4F0FB8CEC4E3058FA402"
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует",
              "product": "Кресло офисное (31.01.12.160): 1,00 ;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "sid": "651137752",
                  "indexNum": "1",
                  "product": {
                    "name": "Кресло офисное",
                    "KTRU": {
                      "code": "31.01.12.160-00000005",
                      "name": "Кресло офисное",
                      "versionId": "152941",
                      "versionNumber": 3
                    },
                    "OKEI": {
                      "code": "796",
                      "nationalCode": "шт",
                      "trueNationalCode": "ШТ",
                      "fullName": "Штука",
                      "nationalName": "шт"
                    },
                    "previouslySuppliedQuantity": "0",
                    "hierarchyType": "ND",
                    "type": "PRODUCT",
                    "VATRate": "20",
                    "improvedProductReplacement": "false"
                  },
                  "quantity": "1",
                  "nomenclature": "31.01.12.160-00000005 Кресло офисное",
                  "originCountry": {
                    "countryCode": "156",
                    "countryFullName": "Китайская Народная Республика"
                  },
                  "fulfilledCost": "19500.00",
                  "unitPrice": 19500.0
                }
              },
              "guidEDI": "A6662644-1414-4C30-BCE3-BB55608E91B5"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=275311688",
            "docRegNumber": "32411003682240000320005"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "19B7FB928154C1BCE06334548D0AA70B",
              "fileName": "Счет 396.pdf",
              "docDescription": "Счёт",
              "docRegNumber": "32411003682240000320006",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=19B7FB928154C1BCE06334548D0AA70B"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "true",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false",
          "isIncludeKOKS": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3241100368224000032",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "АДМИНИСТРАЦИЯ ЕМЕЛЬЯНОВСКОГО РАЙОНА",
          "inn": "2411003682",
          "kpp": "241101001",
          "postalAddress": "Российская Федерация, 663020, Красноярский край, ул МОСКОВСКАЯ, ДОМ 155",
          "regNum": "01193000338"
        },
        "documentBase": "Протокол подведения итогов определения поставщика № ИЗТ1 от 17.05.2024 00:00:00",
        "execution": {
          "startDate": "2024-05-22",
          "endDate": "2024-12-28"
        },
        "fileVersion": "2024060100_008",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0119300033824000079",
            "placing": "40000",
            "purchaseCode": "243241100368224110100100100200000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "91257644",
        "loadId": 2407,
        "misuses": [
          "prodcode"
        ],
        "number": "79",
        "placing": "40000",
        "placingWayCode": "EZTP20",
        "price": 19500.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=91257644",
        "products": [
          {
            "name": "Кресло офисное",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 19500.0,
            "sid": "651137752",
            "sum": 19500.0,
            "quantity": "1"
          }
        ],
        "protocolDate": "2024-05-17",
        "publishDate": "2024-05-22T10:21:21.709+07:00",
        "regNum": "3241100368224000032",
        "regionCode": "24",
        "schemaVersion": "14.1",
        "signDate": "2024-05-22T00:00:00",
        "singleCustomerReason": {
          "code": "20780",
          "name": "Закупка товара в случаях, предусмотренных пунктами 4 и 5 части 1 статьи 93 Федерального закона, в электронной форме с использованием электронной площадки"
        },
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Николаевич",
              "lastName": "Катаев",
              "firstName": "Игорь"
            },
            "inn": "246411864697",
            "isIP": true,
            "ogrn": "306246420900022",
            "organizationName": "ИП Катаев Игорь Николаевич",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6667876f40bc6340e26c7c81"
      }
    ]
  }
}