{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "10.2",
          "id": "120886007",
          "externalId": "6645492",
          "publishDate": "2020-07-29T15:59:27.253+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2020-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-06-09",
                  "documentNum": "232"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "84818.40",
                "paidVATRUR": "0.00"
              },
              {
                "docExecution": {
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2020-06-03",
                  "documentNum": "Ка200165/62",
                  "deliveryAcceptDate": "2020-06-05",
                  "fulfilmentSum": "84818.4"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Бумага класса С формата А4 (17.12.14.129): 354,00 ПАЧ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "12833601",
                    "product": {
                      "name": "Бумага класса С формата А4",
                      "OKPD2": {
                        "code": "17.12.14.129",
                        "name": "Бумага печатная прочая"
                      },
                      "OKEI": {
                        "code": "728",
                        "nationalCode": "пач",
                        "fullName": "Пачка"
                      },
                      "quantity": "354",
                      "previouslySuppliedQuantity": "0",
                      "type": "PRODUCT"
                    },
                    "quantity": "354",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    }
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=120886007",
            "docRegNumber": "35005029041200000120003"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "A7B4358D0E9D008AE0530A86120DF11C",
                "fileName": "Платёжное поручение №232, сост. 09.06.2020.zip",
                "docDescription": "Платёжное поручение №232, сост. 09.06.2020",
                "docRegNumber": "35005029041200000120004",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A7B4358D0E9D008AE0530A86120DF11C"
              },
              {
                "publishedContentId": "A7BA497A4BAC00A6E0530A86120DEFC7",
                "fileName": "Универсальный передаточный ... №Ка200165_62, сост. 03.06.2020, подп. 05.06.2020.zip",
                "docDescription": "Универсальный передаточный ... №Ка200165_62, сост. 03.06.2020, подп. 05.06.2020",
                "docRegNumber": "35005029041200000120005",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A7BA497A4BAC00A6E0530A86120DEFC7"
              }
            ]
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "A7B4D99F0DDD0012E0530A86120D122E",
              "fileName": "Универсальный передаточный ... №Ка200165_62, сост. 03.06.2020.zip",
              "docDescription": "Универсальный передаточный ... №Ка200165_62, сост. 03.06.2020",
              "docRegNumber": "35005029041200000120006",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A7B4D99F0DDD0012E0530A86120D122E"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3500502904120000012",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"ГИМНАЗИЯ № 24\"",
          "inn": "5005029041",
          "kpp": "500501001",
          "postalAddress": "Российская Федерация, 140206, Московская обл, Воскресенский р-н, Воскресенск г, УЛ ЛОМОНОСОВА, 100",
          "regNum": "03483004525"
        },
        "documentBase": "05547-20 от 17.04.2020 г. Протокол подведения итогов электронного аукциона № 0848600006820000127-2-1 от 15.05.2020",
        "execution": {
          "startDate": "2020-05-25T00:00:00",
          "endDate": "2020-12-31T00:00:00"
        },
        "fileVersion": "2020060100_014",
        "finances": {
          "budget": {
            "code": "48031803",
            "name": "городской округ Воскресенск Московской области"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2020-12-31T00:00:00",
                "payments": {
                  "KBK": "90207020320106050244",
                  "paymentYear": "2020",
                  "paymentSum": "84818.40"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0848600006820000127",
            "placing": "12011",
            "purchaseCode": "203500502904150050100100270011712000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "57866834",
        "loadId": 1373,
        "number": "Ф.2020.0848600006820000127.58",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 84818.4,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=57866834",
        "products": [
          {
            "name": "Бумага класса С формата А4",
            "OKEI": {
              "code": "728",
              "name": "пач"
            },
            "price": 239.6,
            "OKPD2": {
              "code": "17.12.14.129",
              "name": "Бумага печатная прочая"
            },
            "sid": "219147783",
            "sum": 84818.4,
            "quantity": "354"
          }
        ],
        "protocolDate": "2020-04-17",
        "publishDate": "2020-05-25T17:22:00.332+03:00",
        "regNum": "3500502904120000012",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A678F16A0A7B00A8E0530A86120D0B63",
            "docDescription": "Контракт Ф.2020.0848600006820000127.58 от 25.05.2020",
            "fileName": "Контракт Ф.2020.0848600006820000127.58 от 25.05.2020.docx"
          }
        ],
        "schemaVersion": "10.1",
        "signDate": "2020-05-25T00:00:00",
        "suppliers": [
          {
            "kpp": "772601001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "117545, г. Москва, шоссе Варшавское, дом 129, кор 2, строен 8, эт 5, пом XI, оф 5",
            "inn": "7726416643",
            "participantType": "U",
            "organizationName": "ООО \"КАНЦАЙЛЕНД\""
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5eded818878ec33c21ce33d5"
      }
    ]
  }
}