{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "159123552",
          "publishDate": "2021-11-26T14:45:32.108+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-02-28T00:00:00"
            },
            "ordinalNumber": "30",
            "finalStageExecution": "false",
            "execution": {
              "payDoc": {
                "sid": "414989580",
                "documentName": "платежное поручение от 24.11.2021",
                "documentDate": "2021-11-24",
                "documentNum": "782",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "413785760",
                        "name": "Товарная накладная",
                        "documentDate": "2021-11-18+03:00",
                        "documentNum": "р12рнк-017988"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "885.00",
              "paidRUR": "885.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=159123552",
            "docRegNumber": "34813004400210000140105"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D1AD7BED61C26BB9E05334548D0A7079",
              "fileName": "782.xlsx",
              "docDescription": "782",
              "docRegNumber": "34813004400210000140106",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D1AD7BED61C26BB9E05334548D0A7079"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3481300440021000014",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ДЕТСКИЙ САД \"РОМАШКА\" ДЕРЕВНИ НОВАЯ ДЕРЕВНЯ ЛИПЕЦКОГО МУНИЦИПАЛЬНОГО РАЙОНА ЛИПЕЦКОЙ ОБЛАСТИ",
          "inn": "4813004400",
          "kpp": "481301001",
          "postalAddress": "Российская Федерация, 398503, Липецкая обл, Липецкий р-н, Новая Деревня д",
          "regNum": "03463000532"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0846600001721000022-3 от 30.06.2021",
        "execution": {
          "startDate": "2021-07-13T00:00:00",
          "endDate": "2022-02-28T00:00:00"
        },
        "fileVersion": "20210906090007_003",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "D1BA93F6900743F1AF5C37420ADE2412",
              "startDate": "2021-07-13T00:00:00",
              "sid": "70966728",
              "endDate": "2022-02-28T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "2",
                "paymentYear": "2022",
                "paymentSum": "14768.74",
                "paymentSumRUR": "14768.74"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0846600001721000022",
            "placing": "12011",
            "purchaseCode": "213481300440048130100100130220147244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "66636092",
        "loadId": 1768,
        "misuses": [
          "prodcode"
        ],
        "number": "Я 2-21",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 14768.74,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=66636092",
        "products": [
          {
            "name": "Яйца куриные в скорлупе свежие",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 5.9,
            "sid": "319144216",
            "sum": 14160.0,
            "quantity": "2400"
          },
          {
            "name": "Яйца куриные в скорлупе свежие",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 6.08,
            "sid": "319144202",
            "sum": 601.92,
            "quantity": "99"
          },
          {
            "name": "Яйца куриные в скорлупе свежие",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 6.82,
            "sid": "319143996",
            "sum": 6.82,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-06-30",
        "publishDate": "2021-07-13T08:27:04.061+03:00",
        "regNum": "3481300440021000014",
        "regionCode": "48",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=C6651A4F48BF70D6E05334548D0AEE64",
            "docDescription": "Контракт № Я 2-21 от 13.07.2021 07:55:19",
            "fileName": "Я 2-21.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C6F834A7EDE90BD2E05334548D0AD118",
            "docDescription": "Я 2-21",
            "fileName": "Я 2-21.doc"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-07-13T00:00:00",
        "suppliers": [
          {
            "kpp": "482501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "398007, ОБЛ ЛИПЕЦКАЯ 48, Г ЛИПЕЦК, УЛ РИМСКОГО-КОРСАКОВА, ВЛД 6А, ОФИС 310",
            "inn": "4825134267",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"УНИВЕРСАЛ\"",
            "ogrn": "1194827009695",
            "registrationDate": "2019-07-22",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61395254878ec35174c55d54"
      }
    ]
  }
}