{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.0",
          "id": "139219630",
          "publishDate": "2021-03-11T14:23:33.425+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-03-10T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "363505862",
                "documentName": "Платежное поручение",
                "documentDate": "2021-03-10",
                "documentNum": "585029",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "362310137",
                        "name": "Товарная накладная",
                        "documentDate": "2021-03-03+03:00",
                        "documentNum": "16"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "157348.00",
              "paidRUR": "157348.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=139219630",
            "docRegNumber": "33338007890210000190007"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "BD4005DFB82565BDE05324548D0AF8AC",
              "fileName": "ПП № 585029 от 10.03.2021.pdf",
              "docDescription": "ПП № 585029 от 10.03.2021",
              "docRegNumber": "33338007890210000190008",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BD4005DFB82565BDE05324548D0AF8AC"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3333800789021000019",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ УЧРЕЖДЕНИЕ \"УПРАВЛЕНИЕ ГОРОДСКИМ ХОЗЯЙСТВОМ\"",
          "inn": "3338007890",
          "kpp": "331301001",
          "postalAddress": "Российская Федерация, 601480, Владимирская обл, Гороховецкий р-н, Гороховец г, УЛ ЛЕНИНА, 17",
          "regNum": "08283000032"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0128300013021000017-3 от 19.02.2021",
        "execution": {
          "startDate": "2021-03-02T00:00:00",
          "endDate": "2021-03-10T00:00:00"
        },
        "fileVersion": "2021040100_001",
        "finances": {
          "budget": {
            "code": "28030024",
            "name": "Бюджет муниципального образования город Гороховец"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "17615101",
              "name": "город Гороховец"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "guid": "7E2FF28BCAEF4D6B9762CC3B40915D06",
                "sid": "67994666",
                "endDate": "2021-03-10T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "3",
                    "paymentYear": "2021",
                    "paymentSum": "157348.00",
                    "paymentSumRUR": "157348.00",
                    "KBK": "61305059990004590244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0128300013021000017",
            "placing": "12011",
            "purchaseCode": "213333800789033130100100220010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "64190773",
        "loadId": 1549,
        "misuses": [
          "prodcode"
        ],
        "number": "0128300013021000017",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 157348.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=64190773",
        "products": [
          {
            "name": "Монитор Dell, подключаемый к компьютеру",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 8000.0,
            "sid": "290112133",
            "sum": 48000.0,
            "quantity": "6"
          },
          {
            "name": "Многофункциональное устройство (МФУ) BROTHER DCP-L2500DR",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 15848.0,
            "sid": "290112134",
            "sum": 15848.0,
            "quantity": "1"
          },
          {
            "name": "Системный блок ART-PC Lite",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 18700.0,
            "sid": "290112135",
            "sum": 93500.0,
            "quantity": "5"
          }
        ],
        "protocolDate": "2021-02-19",
        "publishDate": "2021-03-02T16:45:38.003+03:00",
        "regNum": "3333800789021000019",
        "regionCode": "33",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=BC1410B85481DF97E0530F548D0A24F8",
            "docDescription": "Контракт № 0128300013021000017 от 02.03.2021 08:51:26",
            "fileName": "контракт.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BC8D13481F366565E05324548D0AFB5E",
            "docDescription": "контракт",
            "fileName": "контракт.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BC8CC442B1E106A7E05324548D0AFF27",
            "docDescription": "подписи_0128300013021000017 (1)",
            "fileName": "подписи_0128300013021000017 (1).pdf"
          }
        ],
        "schemaVersion": "11.0",
        "signDate": "2021-03-02T00:00:00",
        "suppliers": [
          {
            "kpp": "525801001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "603073, ОБЛ НИЖЕГОРОДСКАЯ 52, Г НИЖНИЙ НОВГОРОД, ПР-КТ ЛЕНИНА, ДОМ 68А, КВАРТИРА 71",
            "inn": "5258134819",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АРТИНТЕГРО-НН\"",
            "contactInfo": {
              "middleName": "Евгеньевич",
              "lastName": "Кузнецов",
              "firstName": "Сергей"
            }
          }
        ],
        "versionNumber": 0,
        "mongo_id": "606e4859878ec35d48ef21d3"
      }
    ]
  }
}