{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "10.2.310",
          "id": "132097765",
          "publishDate": "2020-12-03T16:04:31.935+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2020-12-21T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-12-01",
                  "documentNum": "915"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2104.20",
                "paidRUR": "2104.20",
                "paidVAT": "350.70",
                "paidVATRUR": "350.70",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-12-01",
                  "documentNum": "916"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "349.86",
                "paidRUR": "349.86",
                "paidVAT": "58.31",
                "paidVATRUR": "58.31",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=132097765",
            "docRegNumber": "34341018164200000060005"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "B58F6B8712DEA232E05324548D0AE415",
                "fileName": "Платежное поручение № 915 от 01.12.2020.pdf",
                "docDescription": "Платежное поручение № 915 от 01.12.2020",
                "docRegNumber": "34341018164200000060006",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B58F6B8712DEA232E05324548D0AE415"
              },
              {
                "publishedContentId": "B58A024AF7CA549DE05324548D0A834E",
                "fileName": "Платежное поручение № 916 от 01.12.2020.pdf",
                "docDescription": "Платежное поручение № 916 от 01.12.2020",
                "docRegNumber": "34341018164200000060007",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B58A024AF7CA549DE05324548D0A834E"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3434101816420000006",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"ЦЕНТРАЛИЗОВАННАЯ БУХГАЛТЕРИЯ МУНИЦИПАЛЬНЫХ ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ ГОРОДА КИРОВО-ЧЕПЕЦКА КИРОВСКОЙ ОБЛАСТИ\"",
          "inn": "4341018164",
          "kpp": "431201001",
          "postalAddress": "Российская Федерация, 613047, Кировская обл, Кирово-Чепецк г, УЛИЦА ЛЕНИНА, ДОМ 1Б",
          "regNum": "03403001112"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0840300037420000255-3 от 26.10.2020",
        "execution": {
          "startDate": "2020-11-06T00:00:00",
          "endDate": "2020-12-21T00:00:00"
        },
        "fileVersion": "2020120100_001",
        "finances": {
          "budget": {
            "code": "40030590",
            "name": "Бюджет муниципального образования \"Город Кирово-Чепецк\" Кировской области"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "33707000001",
              "name": "г Кирово-Чепецк"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "guid": "1ECCD3B5192A4894B47037DE0E200570",
                "sid": "63652584",
                "endDate": "2020-12-21T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "11",
                    "paymentYear": "2020",
                    "paymentSum": "2454.06",
                    "paymentSumRUR": "2454.06",
                    "KBK": "91407090100002140244"
                  }
                ]
              }
            ]
          },
          "budgetLevel": {
            "code": "03"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0840300037420000255",
            "placing": "12011",
            "purchaseCode": "203434101816443120100100240040000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "60697594",
        "loadId": 1486,
        "misuses": [
          "prodcode"
        ],
        "number": "08403000374200002550001",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 2454.06,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=60697594",
        "products": [
          {
            "name": "Клей канцелярский",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 18.5,
            "sid": "257377463",
            "sum": 1110.0,
            "quantity": "60"
          },
          {
            "name": "Ножницы канцелярские",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 49.98,
            "sid": "257377464",
            "sum": 349.86,
            "quantity": "7"
          },
          {
            "name": "Корректирующая жидкость",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 16.57,
            "OKPD2": {
              "code": "20.30.22.160",
              "name": "Замазки"
            },
            "sid": "257377465",
            "sum": 994.2,
            "quantity": "60"
          }
        ],
        "protocolDate": "2020-10-26",
        "publishDate": "2020-11-06T11:17:45.474+03:00",
        "regNum": "3434101816420000006",
        "regionCode": "43",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=B2C94C0B5955B773E0530F548D0A8A73",
            "docDescription": "Контракт  от Fri Nov 06 10:13:23 MSK 2020",
            "fileName": "КОНТРАКТ Офис и Стиль1.doc"
          }
        ],
        "schemaVersion": "10.2.310",
        "signDate": "2020-11-06T00:00:00",
        "suppliers": [
          {
            "kpp": "434501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "610014, ОБЛ КИРОВСКАЯ 43, Г КИРОВ, УЛ ЩОРСА, ДОМ 95, ОФИС 324",
            "inn": "4345468090",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ОФИС И СТИЛЬ\"",
            "contactInfo": {
              "middleName": "Эдуардовна",
              "lastName": "Шабалина",
              "firstName": "Кристина"
            }
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5fcecb8f878ec325b7d88c54"
      }
    ]
  }
}