{
  "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=FAEE941D68527790E05362548D0AFC09",
              "docDescription": "гиа 151 договор",
              "fileName": "гиа 151 договор.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.1",
          "id": "221868605",
          "externalId": "fd4c3ab6-a47f-4ef1-b1a1-ed02489e3266",
          "publishDate": "2023-06-28T15:06:40.592+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-11-30"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "532620969",
                  "externalSid": "d3b6a76f-845b-4fd9-9a1d-c4e609e813a6",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-06-21",
                  "documentNum": "7083",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "531345037",
                          "externalSid": "c9af1677-b57f-4c42-92dc-f0062ac1f532",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-06-20+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9147.70",
                "paidRUR": "9147.70",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "532620970",
                  "externalSid": "8f377825-d36e-4356-88cc-7d8f9ee43a31",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-06-21",
                  "documentNum": "7085",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "531345037",
                          "externalSid": "c9af1677-b57f-4c42-92dc-f0062ac1f532",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-06-20+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3154.41",
                "paidRUR": "3154.41",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "532620971",
                  "externalSid": "ca161e3a-bbf2-42ed-a3dd-2dee7915cb34",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-06-21",
                  "documentNum": "7084",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "531345037",
                          "externalSid": "c9af1677-b57f-4c42-92dc-f0062ac1f532",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-06-20+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "1367.00",
                "paidRUR": "1367.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=221868605",
            "docRegNumber": "35034083318230001950011"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "FF2D37039CA5C5C8E05334548D0A3609",
                "fileName": "Платежное поручение №7083, сост. 21.06.2023.zip",
                "docDescription": "Платежное поручение №7083, сост. 21.06.2023",
                "docRegNumber": "35034083318230001950012",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FF2D37039CA5C5C8E05334548D0A3609"
              },
              {
                "publishedContentId": "FF2CBF0942574FE6E05334548D0A2E54",
                "fileName": "Платежное поручение №7085, сост. 21.06.2023.zip",
                "docDescription": "Платежное поручение №7085, сост. 21.06.2023",
                "docRegNumber": "35034083318230001950013",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FF2CBF0942574FE6E05334548D0A2E54"
              },
              {
                "publishedContentId": "FF260125A91453F7E05334548D0AC4D4",
                "fileName": "Платежное поручение №7084, сост. 21.06.2023.zip",
                "docDescription": "Платежное поручение №7084, сост. 21.06.2023",
                "docRegNumber": "35034083318230001950014",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FF260125A91453F7E05334548D0AC4D4"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3503408331823000195",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "УПРАВЛЕНИЕ ОБРАЗОВАНИЯ АДМИНИСТРАЦИИ ОРЕХОВО-ЗУЕВСКОГО ГОРОДСКОГО ОКРУГА МОСКОВСКОЙ ОБЛАСТИ",
          "inn": "5034083318",
          "kpp": "503401001",
          "postalAddress": "Российская Федерация, 142608, Московская обл, Орехово-Зуево г, УЛ КОЗЛОВА, 18",
          "regNum": "03483003267"
        },
        "documentBase": "44-ФЗ от 05.04.2013 г. п. 33 ч. 1 ст. 93 - преподавательские услуги, услуги экскурсовода (гида)",
        "execution": {
          "startDate": "2023-05-24",
          "endDate": "2023-11-30"
        },
        "fileVersion": "2023070100_011",
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "233503408331850340100101050280000244"
          }
        },
        "fz": "44",
        "id": "82852279",
        "loadId": 2158,
        "misuses": [
          "prodcode"
        ],
        "number": "ГИА 151",
        "price": 13669.11,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=82852279",
        "products": [
          {
            "name": "Услуги по обеспечению организации и проведения государственной итоговой аттестации",
            "OKEI": {
              "code": "539",
              "name": "ЧЕЛ.Ч"
            },
            "price": 13669.11,
            "sid": "547366825",
            "sum": 13669.11,
            "quantity": "1"
          }
        ],
        "publishDate": "2023-06-19T12:33:59.979+03:00",
        "regNum": "3503408331823000195",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FAE997D251630995E05362548D0A2975",
            "docDescription": "гиа 151 договор",
            "fileName": "гиа 151 договор.pdf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FE68C06FC032E2AEE05362548D0A81BA",
            "docDescription": "гиа 151 прил 4",
            "fileName": "гиа 151 прил 4.pdf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FE68CC3978B4FB7CE05362548D0ADC4C",
            "docDescription": "гиа 151 приложение 1-3",
            "fileName": "гиа 151 приложение 1-3.pdf"
          }
        ],
        "schemaVersion": "13.1",
        "signDate": "2023-05-04T00:00:00",
        "singleCustomerReason": {
          "code": "20360",
          "name": "Закупка преподавательских услуг, а также услуг экскурсовода (гида), оказываемых физическими лицами"
        },
        "suppliers": [
          {
            "contactInfo": {
              "lastName": "Гаманова",
              "firstName": "Наталья"
            },
            "inn": "503409152474",
            "organizationName": "Гаманова Наталья",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "64a8a42540bc63c571cd25d8"
      }
    ]
  }
}