{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E0BFF452BB347B48E05362548D0AD8AB",
              "docDescription": "протокол разногласий",
              "fileName": "протокол разногласий.zip"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.0",
          "id": "203374787",
          "externalId": "11b80451-87a4-4191-8f93-0b8bf35faa95",
          "publishDate": "2023-02-02T08:56:21.030+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-01-31"
            },
            "ordinalNumber": "4",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "505635058",
                  "externalSid": "d8236599-188a-429c-9807-f66917c88421",
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2022-12-31",
                  "documentNum": "Э/07/09/59142",
                  "deliveryAcceptDate": "2023-01-19",
                  "fulfilmentSum": "274588.94",
                  "fulfilmentSumRUR": "274588.94",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "F37C78CC5CDA5BD2E05334548D0A0FA3",
                      "fileName": "Акт (ДОП), формат УПД, утве... №Э_07_09_59142, сост. 31.12.2022, подп. 19.01.2023.zip",
                      "docDescription": "Акт (ДОП), формат УПД, утве... №Э_07_09_59142, сост. 31.12.2022, подп. 19.01.2023",
                      "docRegNumber": "35022028224220000040112",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F37C78CC5CDA5BD2E05334548D0A0FA3"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Оказание услуг по электроснабжению (35.12.10.110): 40 790,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "16110520",
                    "indexNum": "1",
                    "product": {
                      "name": "Оказание услуг по электроснабжению",
                      "OKPD2": {
                        "code": "35.12.10.110",
                        "name": "Услуги по передаче электроэнергии"
                      },
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "24730",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "n",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "40790",
                    "fulfilledCost": "274588.94",
                    "unitPrice": 6.83
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "505635059",
                  "externalSid": "9871997d-4409-4312-be0a-d4a66dd11a7d",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-12-19",
                  "documentNum": "66366",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "504814005",
                          "externalSid": "4af49fb7-bdda-4eba-b254-23bf9067de13",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2022-11-30+03:00",
                          "documentNum": "Э/07/09/54195"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "29619.61",
                "paidRUR": "29619.61",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "505635060",
                  "externalSid": "874b2853-3aed-48a2-9ec3-ac78f9310c7d",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-12-19",
                  "documentNum": "4670",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "504814005",
                          "externalSid": "4af49fb7-bdda-4eba-b254-23bf9067de13",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2022-11-30+03:00",
                          "documentNum": "Э/07/09/54195"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "2058.85",
                "paidRUR": "2058.85",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "505635061",
                  "externalSid": "dc2e3d4a-1d5c-4ac9-be56-96d20aa58d11",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-01-19",
                  "documentNum": "2635",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "505635058",
                          "externalSid": "d8236599-188a-429c-9807-f66917c88421",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2022-12-31+03:00",
                          "documentNum": "Э/07/09/59142"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "233483.65",
                "paidRUR": "233483.65",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "505635062",
                  "externalSid": "be7782f9-0b21-4150-a84e-fb293c3e3fde",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-01-19",
                  "documentNum": "96",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "505635058",
                          "externalSid": "d8236599-188a-429c-9807-f66917c88421",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2022-12-31+03:00",
                          "documentNum": "Э/07/09/59142"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "1618.80",
                "paidRUR": "1618.80",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=203374787",
            "docRegNumber": "35022028224220000040111"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "F389AF8D6243632BE05334548D0A2E64",
                "fileName": "Платёжное поручение №66366, сост. 19.12.2022.zip",
                "docDescription": "Платёжное поручение №66366, сост. 19.12.2022",
                "docRegNumber": "35022028224220000040113",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F389AF8D6243632BE05334548D0A2E64"
              },
              {
                "publishedContentId": "F389AEA16B0B600EE05334548D0A3B24",
                "fileName": "Платёжное поручение №4670, сост. 19.12.2022.zip",
                "docDescription": "Платёжное поручение №4670, сост. 19.12.2022",
                "docRegNumber": "35022028224220000040114",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F389AEA16B0B600EE05334548D0A3B24"
              },
              {
                "publishedContentId": "F384D04DF8E9CD60E05334548D0ABF8E",
                "fileName": "Платёжное поручение №2635, сост. 19.01.2023.zip",
                "docDescription": "Платёжное поручение №2635, сост. 19.01.2023",
                "docRegNumber": "35022028224220000040115",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F384D04DF8E9CD60E05334548D0ABF8E"
              },
              {
                "publishedContentId": "F389AEA16B0F600EE05334548D0A3B24",
                "fileName": "Платёжное поручение №96, сост. 19.01.2023.zip",
                "docDescription": "Платёжное поручение №96, сост. 19.01.2023",
                "docRegNumber": "35022028224220000040116",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F389AEA16B0F600EE05334548D0A3B24"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "F389AF8D624F632BE05334548D0A2E64",
              "fileName": "Акт (ДОП), формат УПД, утве... №Э_07_09_59142, сост. 31.12.2022.zip",
              "docDescription": "Акт (ДОП), формат УПД, утве... №Э_07_09_59142, сост. 31.12.2022",
              "docRegNumber": "35022028224220000040117",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F389AF8D624F632BE05334548D0A2E64"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3502202822422000004",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"ГИМНАЗИЯ №8\"",
          "inn": "5022028224",
          "kpp": "502201001",
          "postalAddress": "Российская Федерация, 140411, Московская обл, Коломна г, УЛ ЛЕВАНЕВСКОГО, 8",
          "regNum": "03483001150"
        },
        "documentBase": "п. 29 ч.1 ст. 93 - заключение договора энергоснабжения или договора купли-продажи электрической энергии с гарантирующим поставщиком электрической энергии от 05.04.2013 г.",
        "execution": {
          "startDate": "2022-07-01",
          "endDate": "2023-01-31"
        },
        "fileVersion": "2023020100_028",
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "223502202822450220100100260013512247"
          }
        },
        "fz": "44",
        "id": "79446802",
        "loadId": 2037,
        "number": "82824758",
        "price": 449466.83,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=79446802",
        "products": [
          {
            "name": "Оказание услуг по электроснабжению",
            "OKEI": {
              "code": "245",
              "name": "КВТ.Ч"
            },
            "price": 6.83,
            "OKPD2": {
              "code": "35.12.10.110",
              "name": "Услуги по передаче электроэнергии"
            },
            "sid": "408803141",
            "sum": 449466.83,
            "quantity": "65807.735"
          }
        ],
        "publishDate": "2023-01-27T14:22:36.620+03:00",
        "regNum": "3502202822422000004",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E0838531CEEF656BE05334548D0ABD76",
            "docDescription": "договор мосэнергосбыт 2 полугодие",
            "fileName": "договор мосэнергосбыт 2 полугодие.zip"
          }
        ],
        "schemaVersion": "13.0",
        "signDate": "2022-06-03T00:00:00",
        "singleCustomerReason": {
          "code": "20320",
          "name": "Закупка по договору энергоснабжения или договору купли-продажи электрической энергии с гарантирующим поставщиком электрической энергии"
        },
        "suppliers": [
          {
            "kpp": "773601001",
            "legalForm": {
              "code": "12267",
              "singularName": "Непубличные акционерные общества"
            },
            "factualAddress": "117312, ГОРОД МОСКВА 77, УЛ. ВАВИЛОВА, Д.9",
            "inn": "7736520080",
            "participantType": "U",
            "organizationName": "АКЦИОНЕРНОЕ ОБЩЕСТВО \"МОСЭНЕРГОСБЫТ\"",
            "ogrn": "1057746557329"
          }
        ],
        "versionNumber": 2,
        "mongo_id": "63e2ecd440bc6361713cbd60"
      }
    ]
  }
}