{
  "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=9C8D52F5175E00B6E0530A86120D974D",
              "docDescription": "Протокрол согласования разногласий к контракту Бурение",
              "fileName": "Протокрол согласования разногласий к контракту Бурение.doc"
            },
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9C8D52F5175F00B6E0530A86120D974D",
              "docDescription": "П П 05 11",
              "fileName": "П П 05 11.pdf"
            },
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9C8D52F5176000B6E0530A86120D974D",
              "docDescription": "соглашение",
              "fileName": "соглашение.tif"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "156246523",
          "publishDate": "2021-10-27T16:00:10.983+03:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2019-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "407587439",
                  "documentName": "платежное поручение",
                  "documentDate": "2019-12-30",
                  "documentNum": "847233"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "43258.72",
                "paidRUR": "43258.72",
                "paidVAT": "7209.79",
                "paidVATRUR": "7209.79",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "407587440",
                  "documentName": "платежное поручение",
                  "documentDate": "2019-12-30",
                  "documentNum": "847230"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "35351.28",
                "paidRUR": "35351.28",
                "paidVAT": "5891.88",
                "paidVATRUR": "5891.88",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "407587441",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2019-11-13",
                  "documentNum": "2433",
                  "deliveryAcceptDate": "2019-11-21",
                  "fulfilmentSum": "155338.81",
                  "fulfilmentSumRUR": "155338.81",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "CE9BF731C5268331E05334548D0A4727",
                      "fileName": "накладная 2433.pdf",
                      "docDescription": "Товарная накладная №2433 от 13.11.2019",
                      "docRegNumber": "35717003798190000240022",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE9BF731C5268331E05334548D0A4727"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Погружные насосы (28.13.14.110): 7,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "198634680",
                    "indexNum": "1",
                    "product": {
                      "name": "Погружные насосы",
                      "OKPD2": {
                        "code": "28.13.14.110",
                        "name": "Насосы центробежные подачи жидкостей прочие"
                      },
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "trueNationalCode": "ШТ",
                        "fullName": "Штука",
                        "nationalName": "шт"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "7",
                    "fulfilledCost": "155338.81",
                    "unitPrice": "23836.26125000000"
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "407587442",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2019-11-13",
                  "documentNum": "2510",
                  "deliveryAcceptDate": "2019-11-13",
                  "fulfilmentSum": "35351.28",
                  "fulfilmentSumRUR": "35351.28",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "CE971EFFC3A15BD0E05334548D0A3481",
                      "fileName": "накладная 2510.pdf",
                      "docDescription": "Товарная накладная №2510 от 13.11.2019",
                      "docRegNumber": "35717003798190000240024",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE971EFFC3A15BD0E05334548D0A3481"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Погружные насосы (28.13.14.110): 1,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "198634680",
                    "indexNum": "1",
                    "product": {
                      "name": "Погружные насосы",
                      "OKPD2": {
                        "code": "28.13.14.110",
                        "name": "Насосы центробежные подачи жидкостей прочие"
                      },
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "trueNationalCode": "ШТ",
                        "fullName": "Штука",
                        "nationalName": "шт"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "1",
                    "fulfilledCost": "35351.28",
                    "unitPrice": "23836.26125000000"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "407587443",
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-03-20",
                  "documentNum": "549603"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "112080.09",
                "paidRUR": "112080.09",
                "paidVAT": "18680.01",
                "paidVATRUR": "18680.01",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=156246523",
            "docRegNumber": "35717003798190000240019"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "CE9BD948251647E0E05334548D0ACF5A",
                "fileName": "пп 847230.pdf",
                "docDescription": "пп 847230",
                "docRegNumber": "35717003798190000240020",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE9BD948251647E0E05334548D0ACF5A"
              },
              {
                "publishedContentId": "CE9F4084E42E4AD8E05334548D0AA889",
                "fileName": "пп 847233.pdf",
                "docDescription": "пп 847233",
                "docRegNumber": "35717003798190000240021",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE9F4084E42E4AD8E05334548D0AA889"
              },
              {
                "publishedContentId": "CE9C1F429E1B0A06E05334548D0A3D9D",
                "fileName": "пп 549603.pdf",
                "docDescription": "пп 549603",
                "docRegNumber": "35717003798190000240023",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE9C1F429E1B0A06E05334548D0A3D9D"
              }
            ]
          },
          "modificationReason": "этап",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3571700379819000024",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ОТДЕЛ КОММУНАЛЬНОГО ХОЗЯЙСТВА АДМИНИСТРАЦИИ МЦЕНСКОГО РАЙОНА",
          "inn": "5717003798",
          "kpp": "571701001",
          "postalAddress": "Российская Федерация, 303043, Орловская обл, г. Мценск, пл. Ленина, 1",
          "regNum": "01543000267"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона, протокол рассмотрения единственной заявки на участие в аукционе, протокол рассмотрения заявки единственного участника электронного аукциона Протокол подведения итогов электронного аукциона № 0154300026719000028-2-2 от 23.10.2019",
        "execution": {
          "startDate": "2019-11-11T00:00:00",
          "endDate": "2019-12-31T00:00:00"
        },
        "fileVersion": "2020020100_002",
        "finances": {
          "budget": {
            "code": "54030067",
            "name": "Бюджет Мценского района"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2019-12-31T00:00:00",
                "payments": {
                  "KBK": "8580502ПЮ10277720244",
                  "paymentMonth": "12",
                  "paymentYear": "2019",
                  "paymentSum": "78610.00",
                  "paymentSumRUR": "78610.00"
                }
              },
              {
                "endDate": "2019-12-31T00:00:00",
                "payments": {
                  "KBK": "85805023310277570244",
                  "paymentMonth": "12",
                  "paymentYear": "2019",
                  "paymentSum": "112080.09",
                  "paymentSumRUR": "112080.09"
                }
              }
            ]
          },
          "budgetLevel": {
            "code": "03"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0154300026719000028",
            "placing": "12011",
            "purchaseCode": "193571700379857170100100160170000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "54910711",
        "loadId": 1712,
        "number": "0154300026719000028-1",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 190690.09,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=54910711",
        "products": [
          {
            "name": "Погружные насосы",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 23836.26125,
            "OKPD2": {
              "code": "28.13.14.110",
              "name": "Насосы центробежные подачи жидкостей прочие"
            },
            "sid": "198634680",
            "sum": 190690.09,
            "quantity": "8"
          }
        ],
        "protocolDate": "2019-10-23",
        "publishDate": "2020-01-23T12:43:45.852+03:00",
        "regNum": "3571700379819000024",
        "regionCode": "57",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=96ACB605B2110044E0530A86121F7A22",
            "docDescription": "Контракт № 0154300026719000028-1 от 11.11.2019 16:12:04",
            "fileName": "Протокрол согласования разногласий к контракту Бурение.doc"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=96AD599C555C0050E0530A86121F2586",
            "docDescription": "Контракт № 0154300026719000028-1 от 11.11.2019 16:12:04",
            "fileName": "Контракт.doc"
          }
        ],
        "schemaVersion": "10.0",
        "signDate": "2019-11-11T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "526301001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "603096, ОБЛ НИЖЕГОРОДСКАЯ 52, Г НИЖНИЙ НОВГОРОД, УЛ МОКРОУСОВА, ДОМ 14",
            "inn": "5263120240",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ТОРГОВЫЙ ДОМ \"ГИДРОСЕРВИС\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5e3b5c9a878ec3229c0916c3"
      }
    ]
  }
}