{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "235132861",
          "sid": "235132861",
          "publishDate": "2023-10-10T14:32:48.708+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "95336472",
              "externalSid": "eb5e874e-e060-4147-ad6f-87be935562f5",
              "startDate": "2023-09-04",
              "endDate": "2023-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "550411440",
                "externalSid": "fe81f229-c89a-48a3-a35b-317bc3b82862",
                "documentName": "Платежное поручение",
                "documentDate": "2023-10-05",
                "documentNum": "44311",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "548348432",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-09-22+03:00",
                        "documentNum": "УТ-91"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "2376782.23",
              "paidRUR": "2376782.23",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=235132861",
            "docRegNumber": "34705030989230001430011"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "0752570DE64FC71EE06334548D0AAEC1",
              "fileName": "Пл.поручение 2 376 782,23.xlsx",
              "docDescription": "Пл.поручение 2 376 782,23.xlsx",
              "docRegNumber": "34705030989230001430012",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0752570DE64FC71EE06334548D0AAEC1"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3470503098923000143",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "АДМИНИСТРАЦИЯ МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ ГАТЧИНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН ЛЕНИНГРАДСКОЙ ОБЛАСТИ",
          "inn": "4705030989",
          "kpp": "470501001",
          "postalAddress": "Российская Федерация, 188300, Ленинградская обл, Гатчинский р-н, Гатчина г, УЛИЦА КАРЛА МАРКСА, 44",
          "regNum": "01453000089"
        },
        "documentBase": "Итоговый протокол № 0145300008923000228-3 от 22.08.2023 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 22.08.2023",
        "execution": {
          "startDate": "2023-09-04",
          "endDate": "2023-12-31"
        },
        "fileVersion": "2023100100_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0145300008923000228",
            "placing": "12011",
            "purchaseCode": "233470503098947050100100940020000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "84410718",
        "loadId": 2267,
        "misuses": [
          "prodcode"
        ],
        "number": "139/23",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 2376782.23,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=84410718",
        "products": [
          {
            "name": "Стеллаж офисный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 27691.33,
            "sid": "579356798",
            "sum": 55382.66,
            "quantity": "2"
          },
          {
            "name": "Стеллаж офисный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 52803.32,
            "sid": "579356800",
            "sum": 158409.96,
            "quantity": "3"
          },
          {
            "name": "Стеллаж офисный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 56818.32,
            "sid": "579356801",
            "sum": 568183.2,
            "quantity": "10"
          },
          {
            "name": "Стеллаж офисный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 20926.66,
            "sid": "579356802",
            "sum": 83706.64,
            "quantity": "4"
          },
          {
            "name": "Стеллаж офисный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 50369.99,
            "sid": "579356803",
            "sum": 1460729.71,
            "quantity": "29"
          },
          {
            "name": "Стеллаж офисный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 50370.06,
            "sid": "579356804",
            "sum": 50370.06,
            "quantity": "1"
          }
        ],
        "protocolDate": "2023-08-22",
        "publishDate": "2023-09-06T10:22:42.919+03:00",
        "regNum": "3470503098923000143",
        "regionCode": "47",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=049750D03A37AD47E06334548D0ACF7E",
            "docDescription": "КОНТРАКТ 139_23.zip",
            "fileName": "КОНТРАКТ 139_23.zip"
          }
        ],
        "schemaVersion": "13.2",
        "signDate": "2023-09-04T00:00:00",
        "suppliers": [
          {
            "kpp": "590201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "614000, КРАЙ ПЕРМСКИЙ 59, Г. ПЕРМЬ, УЛ. НИКОЛАЯ ОСТРОВСКОГО, Д.6",
            "inn": "5903030414",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"САТУРН ИМПЭКС-ТРЕЙДИНГ\"",
            "ogrn": "1025900757926"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "652dec9040bc63d9065bf888"
      }
    ]
  }
}