{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.2",
          "id": "183714639",
          "publishDate": "2022-08-22T10:30:01.283+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "470654840",
                "documentName": "Платежное поручение",
                "documentDate": "2022-08-17",
                "documentNum": "411080",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "468560766",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-08-08+03:00",
                        "documentNum": "10"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "599057.68",
              "paidRUR": "599057.68",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=183714639",
            "docRegNumber": "33664022198220000250009"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "E693484F67D11BAAE05334548D0A0912",
              "fileName": "пп 411080 .pdf",
              "docDescription": "пп 411080",
              "docRegNumber": "33664022198220000250010",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E693484F67D11BAAE05334548D0A0912"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3366402219822000025",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "УПРАВА ЛЕНИНСКОГО РАЙОНА ГОРОДСКОГО ОКРУГА ГОРОД ВОРОНЕЖ",
          "inn": "3664022198",
          "kpp": "366401001",
          "postalAddress": "Российская Федерация, 394006, Воронежская обл, Воронеж г, УЛ 20-ЛЕТИЯ ОКТЯБРЯ, 115",
          "regNum": "01313000170"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 17.06.2022",
        "execution": {
          "startDate": "2022-06-28",
          "endDate": "2022-12-31"
        },
        "fileVersion": "20220704103107_008",
        "finances": {
          "budget": {
            "code": "31030012",
            "name": "Бюджет городского округа город Воронеж"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "20701000",
              "name": "город Воронеж"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "guid": "CBD22DA1EE3840FF8C20A3D2A42E97AA",
                "startDate": "2022-06-28",
                "sid": "80505024",
                "endDate": "2022-12-31",
                "payments": [
                  {
                    "paymentMonth": "6",
                    "paymentYear": "2022",
                    "paymentSum": "599057.68",
                    "paymentSumRUR": "599057.68",
                    "KBK": "93105031200180400244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131300000622001241",
            "placing": "12011",
            "purchaseCode": "223366402219836640100100400018130244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "74106619",
        "loadId": 1909,
        "number": "Ф.2022.1241",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 599057.68,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=74106619",
        "products": [
          {
            "name": "Выполнение работ по вырубке и обрезке деревьев, корчевке пней, сбору и вывозу порубочных остатков на территории Ленинского района городского округа город Воронеж",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 599057.68,
            "OKPD2": {
              "code": "81.30.10.000",
              "name": "Услуги по планировке ландшафта"
            },
            "sid": "418530808",
            "sum": 599057.68,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-06-17",
        "publishDate": "2022-06-29T16:57:48.943+03:00",
        "regNum": "3366402219822000025",
        "regionCode": "36",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=E1F2FAC3D7787CBDE05334548D0AD322",
            "docDescription": "Контракт № Ф.2022.1241 от 28.06.2022 10:54:01",
            "fileName": "Контракт Ф.2022.1241.rar"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E27F7DEF3D86E2F0E05334548D0AD7B0",
            "docDescription": "Подписи",
            "fileName": "Подписи.docx"
          }
        ],
        "schemaVersion": "12.1",
        "signDate": "2022-06-28T00:00:00",
        "suppliers": [
          {
            "kpp": "366401001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "394018, ОБЛ ВОРОНЕЖСКАЯ 36, Г ВОРОНЕЖ, УЛ НИКИТИНСКАЯ, ДОМ 42, ОФИС 205",
            "inn": "3664135473",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ВОРОНЕЖ-СТРОЙ\"",
            "ogrn": "1143668026501",
            "registrationDate": "2020-11-30",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "62ccc5cf40bc63b1de91b933"
      }
    ]
  }
}