{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "156588075",
          "publishDate": "2021-10-27T15:27:14.971+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-01-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "408471433",
                  "documentName": "Акт сверки (с реквизитами платежных поручений)",
                  "documentDate": "2021-10-18",
                  "documentNum": "1",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "408470318",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2021-10-25+03:00",
                          "documentNum": "1"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "32904.00",
                "paidRUR": "32904.00",
                "paidVAT": "5484.00",
                "paidVATRUR": "5484.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "408471921",
                  "documentName": "Платежное поручение",
                  "documentDate": "2021-10-26",
                  "documentNum": "710796",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "408470318",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2021-10-25+03:00",
                          "documentNum": "1"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "98712.00",
                "paidRUR": "98712.00",
                "paidVAT": "16452.00",
                "paidVATRUR": "16452.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "408470318",
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2021-10-25",
                  "documentNum": "1",
                  "deliveryAcceptDate": "2021-10-25",
                  "fulfilmentSum": "131616",
                  "fulfilmentSumRUR": "131616",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "CF4FF49F5DE2DD65E05334548D0A6391",
                      "fileName": "Акт приемки товара №1 129-ЭА-2021.jpg",
                      "docDescription": "Акт о приемке товаров №1 от 25.10.2021",
                      "docRegNumber": "34205032145210001390012",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF4FF49F5DE2DD65E05334548D0A6391"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Какао-порошок (10.82.14.000): 1 200,00 КГ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "313415318",
                    "indexNum": "1",
                    "product": {
                      "name": "Какао-порошок",
                      "KTRU": {
                        "code": "10.82.14.000-00000009",
                        "name": "Какао-порошок",
                        "versionId": "63090",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "166",
                        "nationalCode": "КГ",
                        "trueNationalCode": "КГ",
                        "fullName": "Килограмм",
                        "nationalName": "кг"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "PRODUCT",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "1200",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    },
                    "fulfilledCost": "131616.00",
                    "unitPrice": "109.68000000000"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=156588075",
            "docRegNumber": "34205032145210001390008"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "CF4F506DA88892CDE05334548D0A2CAF",
                "fileName": "Акт сверки №1.jpg",
                "docDescription": "Акт сверки №1",
                "docRegNumber": "34205032145210001390010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF4F506DA88892CDE05334548D0A2CAF"
              },
              {
                "publishedContentId": "CF4CCE2F6EAA884FE05334548D0A0D89",
                "fileName": "пл.пор.710796.jpg",
                "docDescription": "пл.пор.710796",
                "docRegNumber": "34205032145210001390011",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF4CCE2F6EAA884FE05334548D0A0D89"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "CF4DA39F2C028BE2E05334548D0A15A4",
              "fileName": "129э.jpg",
              "docDescription": "129э",
              "docRegNumber": "34205032145210001390009",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF4DA39F2C028BE2E05334548D0A15A4"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3420503214521000139",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"КОМБИНАТ ПИТАНИЯ УПРАВЛЕНИЯ ОБРАЗОВАНИЯ АДМИНИСТРАЦИИ ГОРОДА КЕМЕРОВО\"",
          "inn": "4205032145",
          "kpp": "420501001",
          "postalAddress": "Российская Федерация, 650024, Кемеровская обл, Кемерово г, УЛ КОСМИЧЕСКАЯ, 18/Б",
          "regNum": "03393001693"
        },
        "documentBase": "Протокол подведения итогов в электронном аукционе № М05-00380-21-ЭА (0339300000121000384) от 01.06.2021г. Протокол подведения итогов электронного аукциона № 0339300000121000384-3 от 01.06.2021",
        "execution": {
          "startDate": "2021-06-16T00:00:00",
          "endDate": "2022-01-31T00:00:00"
        },
        "fileVersion": "2021070100_008",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "BFDFBD13D5C04D3AAB3378428E89C4A5",
              "startDate": "2021-06-16T00:00:00",
              "sid": "70333060",
              "endDate": "2022-01-31T00:00:00",
              "payments": [
                {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2021",
                  "paymentSum": "98719.92",
                  "paymentSumRUR": "98719.92"
                },
                {
                  "KVR": "244",
                  "paymentMonth": "1",
                  "paymentYear": "2022",
                  "paymentSum": "32896.08",
                  "paymentSumRUR": "32896.08"
                }
              ]
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0339300000121000384",
            "placing": "12011",
            "purchaseCode": "213420503214542050100103240011082244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "66404200",
        "loadId": 1766,
        "misuses": [
          "prodcode"
        ],
        "number": "129-ЭА-2021",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 131616.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=66404200",
        "products": [
          {
            "name": "Какао-порошок",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 109.68,
            "sid": "313415318",
            "sum": 131616.0,
            "quantity": "1200"
          }
        ],
        "protocolDate": "2021-06-01",
        "publishDate": "2021-06-30T09:13:14.824+07:00",
        "regNum": "3420503214521000139",
        "regionCode": "42",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=C3BE764254145156E0530F548D0A9010",
            "docDescription": "Контракт № 129-ЭА-2021 от 15.06.2021 07:52:22",
            "fileName": "129-ЭА-2021 какао-порошок ООО Фрегат.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C4C623310C443C38E05324548D0A5B48",
            "docDescription": "129-ЭА-2021 какао-порошок ООО Фрегат",
            "fileName": "129-ЭА-2021 какао-порошок ООО Фрегат.docx"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-06-15T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "420501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "650051, ОБЛ КЕМЕРОВСКАЯ 42, Г КЕМЕРОВО, ПР-КТ КУЗНЕЦКИЙ, ДОМ 250, КОРПУС Б, ПОМЕЩЕНИЕ 1",
            "inn": "4205353149",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ФРЕГАТ\"",
            "ogrn": "1174205008383",
            "contactInfo": {
              "middleName": "Анатольевич",
              "lastName": "Гладков",
              "firstName": "Олег"
            },
            "registrationDate": "2017-04-04",
            "status": "30"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "61e383ed878ec3272d1362bd"
      }
    ]
  }
}