{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "14.0",
          "id": "246285256",
          "sid": "246285256",
          "publishDate": "2024-01-24T12:40:14.945+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "87980609",
              "startDate": "2023-01-01",
              "endDate": "2023-12-31"
            },
            "ordinalNumber": "22",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "565003645",
                  "documentName": "п/п",
                  "documentDate": "2023-12-14",
                  "documentNum": "63739",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "564771553",
                          "name": "Акт о приемке выполненных работ",
                          "documentDate": "2023-12-13+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "8388.83",
                "paidRUR": "8388.83",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "565003895",
                  "documentName": "п/п",
                  "documentDate": "2023-12-14",
                  "documentNum": "63740",
                  "payDocTypeInfo": {
                    "advancePaymentPayDoc": {
                      "isAdvancePaymentPayDoc": "true"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "11533.51",
                "paidRUR": "11533.51",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "payDoc": {
                  "sid": "565003787",
                  "documentName": "п/п",
                  "documentDate": "2023-12-14",
                  "documentNum": "63738",
                  "payDocTypeInfo": {
                    "advancePaymentPayDoc": {
                      "isAdvancePaymentPayDoc": "true"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "6965.48",
                "paidRUR": "6965.48",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "569360042",
                  "code": "12",
                  "name": "Акт о приемке выполненных работ",
                  "documentDate": "2024-01-12",
                  "documentNum": "б/н",
                  "deliveryAcceptDate": "2024-01-12",
                  "fulfilmentSum": "34648.01",
                  "fulfilmentSumRUR": "34648.01",
                  "supplierAccountsDetailContractInfo": {
                    "sid": "4578626",
                    "guid": "8DDA227050D14031BF90A866C88611EB",
                    "supplierAccountDetailsInfo": {
                      "accountType": "03",
                      "creditOrgName": "Филиал Банка ВТБ (ПАО) в г. Нижнем Новгороде, г. Нижний Новгород",
                      "bankAccountNumber": "40702810512240003492",
                      "bik": "042202837",
                      "corrAccountNumber": "30101810200000000837",
                      "counterpartyName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ТНС ЭНЕРГО ПЕНЗА\""
                    }
                  },
                  "receiptDocuments": {
                    "attachment": [
                      {
                        "publishedContentId": "0EC03ADE40188745E06334548D0AB249",
                        "fileName": "Акт приемки.pdf",
                        "docDescription": "Акт о приемке выполненных работ №б/н от 12.01.2024",
                        "docRegNumber": "35803023678230000040107",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0EC03ADE40188745E06334548D0AB249"
                      },
                      {
                        "publishedContentId": "0EBF05DDD3E47EAAE06334548D0A81A8",
                        "fileName": "Акт приема-передачи.pdf",
                        "docDescription": "Акт о приемке выполненных работ №б/н от 12.01.2024",
                        "docRegNumber": "35803023678230000040106",
                        "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0EBF05DDD3E47EAAE06334548D0A81A8"
                      }
                    ]
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Услуги по передаче электроэнергии (35.12.10.110):  ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "509911390",
                    "indexNum": "1",
                    "product": {
                      "name": "Услуги по передаче электроэнергии",
                      "OKPD2": {
                        "code": "35.12.10.110",
                        "name": "Услуги по передаче электроэнергии"
                      },
                      "OKEI": {
                        "code": "214",
                        "nationalCode": "КВТ",
                        "trueNationalCode": "КВТ",
                        "fullName": "Киловатт",
                        "nationalName": "кВт"
                      },
                      "previouslySuppliedQuantity": "26054",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "volumeTextForm": "3860",
                    "fulfilledCost": "34648.01",
                    "unitPrice": 9.4276334
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "570693352",
                  "documentName": "п/п",
                  "documentDate": "2024-01-17",
                  "documentNum": "756",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "569360042",
                          "name": "Акт о приемке выполненных работ",
                          "documentDate": "2024-01-12+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "16149.02",
                "paidRUR": "16149.02",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=246285256",
            "docRegNumber": "35803023678230000040101"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "0CEAB2B60B7B6247E06334548D0A296E",
                "fileName": "14.12.2023 30%.pdf",
                "docDescription": "14.12.2023 30%",
                "docRegNumber": "35803023678230000040102",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0CEAB2B60B7B6247E06334548D0A296E"
              },
              {
                "publishedContentId": "0CEB2D61F148132FE06334548D0A8353",
                "fileName": "14.12.2023 за ноябрь.pdf",
                "docDescription": "14.12.2023 за ноябрь",
                "docRegNumber": "35803023678230000040103",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0CEB2D61F148132FE06334548D0A8353"
              },
              {
                "publishedContentId": "0CEB57DE741E9EC1E06334548D0A0947",
                "fileName": "14.12.2023 40%.pdf",
                "docDescription": "14.12.2023 40%",
                "docRegNumber": "35803023678230000040104",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0CEB57DE741E9EC1E06334548D0A0947"
              },
              {
                "publishedContentId": "0F4C59033E1512F4E06334548D0AF8A9",
                "fileName": "17.01.2024 за декабрь.pdf",
                "docDescription": "17.01.2024 за декабрь",
                "docRegNumber": "35803023678230000040108",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0F4C59033E1512F4E06334548D0AF8A9"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "0EBCDDB86775D3B1E06334548D0A08DC",
              "fileName": "Экспертиза.pdf",
              "docDescription": "Экспертиза",
              "docRegNumber": "35803023678230000040105",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0EBCDDB86775D3B1E06334548D0A08DC"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3580302367823000004",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"ЦЕНТР ТЕХНИЧЕСКОГО ОБЕСПЕЧЕНИЯ УЧРЕЖДЕНИЙ ОБРАЗОВАНИЯ ГОРОДА КУЗНЕЦКА\"",
          "inn": "5803023678",
          "kpp": "580301001",
          "postalAddress": "Российская Федерация, 442543, Пензенская обл, Кузнецк г, УЛ БЕЛИНСКОГО, ДОМ 11",
          "regNum": "03553001748"
        },
        "execution": {
          "startDate": "2023-01-01",
          "endDate": "2023-12-31"
        },
        "fileVersion": "20240323083929_002",
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "223580302367858030100100280013512247"
          }
        },
        "fz": "44",
        "id": "88069931",
        "loadId": 2394,
        "misuses": [
          "prodname"
        ],
        "number": "2692",
        "price": 327690.99,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=88069931",
        "products": [
          {
            "name": "Услуги по передаче электроэнергии",
            "OKEI": {
              "code": "214",
              "name": "КВТ"
            },
            "price": 9.4276334,
            "OKPD2": {
              "code": "35.12.10.110",
              "name": "Услуги по передаче электроэнергии"
            },
            "sid": "509911390",
            "sum": 327690.99
          }
        ],
        "publishDate": "2024-01-22T15:41:52.188+03:00",
        "regNum": "3580302367823000004",
        "regionCode": "58",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F31071155B38D7BCE05334548D0A7DF9",
            "docDescription": "договор свет цто",
            "fileName": "договор свет цто.pdf"
          }
        ],
        "schemaVersion": "14.0",
        "signDate": "2022-12-30T00:00:00",
        "singleCustomerReason": {
          "code": "20320",
          "name": "Закупка по договору энергоснабжения или договору купли-продажи электрической энергии с гарантирующим поставщиком электрической энергии"
        },
        "suppliers": [
          {
            "kpp": "583501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "440039, ОБЛ ПЕНЗЕНСКАЯ 58, Г ПЕНЗА, УЛ ГАГАРИНА, СТР. 11Б",
            "inn": "7702743761",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ТНС ЭНЕРГО ПЕНЗА\"",
            "ogrn": "1107746839463",
            "contactInfo": {
              "middleName": "Александровна",
              "lastName": "Котова",
              "firstName": "Любовь"
            }
          }
        ],
        "versionNumber": 4,
        "mongo_id": "65ffa5ee40bc635638bd06bb"
      }
    ]
  }
}