{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.2",
          "id": "233598047",
          "externalId": "70E9CC25-D45C-4159-8C94-9DE98FAE995D01",
          "sid": "233598047",
          "publishDate": "2023-09-28T15:11:57.966+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "93416897",
              "externalSid": "C6A9595E-8BA3-49DA-91C7-6A78AF54FACB",
              "startDate": "2023-07-03",
              "endDate": "2023-10-24"
            },
            "ordinalNumber": "38",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "548479863",
                "externalSid": "48A789D7-23FE-4642-B14E-A251EA002DB0",
                "documentName": "Платежное поручение",
                "documentDate": "2023-09-27",
                "documentNum": "1397",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "547878754",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-09-25+03:00",
                        "documentNum": "32264"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "4040.64",
              "paidRUR": "4040.64",
              "paidVAT": "367.33",
              "paidVATRUR": "367.33"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=233598047",
            "docRegNumber": "35836100470230000250082"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "0664EFD2EF8081D3E06334548D0AFDC6",
              "fileName": "Платежное поручение 25.09..xlsx",
              "docDescription": "Платежное поручение 25.09..xlsx",
              "docRegNumber": "35836100470230000250083",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0664EFD2EF8081D3E06334548D0AFDC6"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3583610047023000025",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ДЕТСКИЙ САД № 145 ГОРОДА ПЕНЗЫ \"РАДУГА\"",
          "inn": "5836100470",
          "kpp": "583601001",
          "postalAddress": "Российская Федерация, 440011, Пензенская обл, Пенза г, УЛ 8 МАРТА, 23",
          "regNum": "03553000652"
        },
        "documentBase": "ИЭА1 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 06.06.2023",
        "execution": {
          "startDate": "2023-07-03",
          "endDate": "2023-10-24"
        },
        "fileVersion": "2023100100_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0855300002823000475",
            "placing": "12011",
            "purchaseCode": "233583610047058360100100310011051244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "84629041",
        "loadId": 2244,
        "misuses": [
          "prodcode"
        ],
        "number": "0855300002823000475",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 92598.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=84629041",
        "products": [
          {
            "name": "Творог",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 280.6,
            "sid": "562512352",
            "sum": 92598.0,
            "quantity": "330"
          }
        ],
        "protocolDate": "2023-06-06",
        "publishDate": "2023-09-20T09:53:42.019+03:00",
        "regNum": "3583610047023000025",
        "regionCode": "58",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FF062D12CEF74ABDE05334548D0A979A",
            "docDescription": "КОНТРАКТ.docx",
            "fileName": "КОНТРАКТ.docx"
          }
        ],
        "schemaVersion": "13.2",
        "signDate": "2023-06-22T00:00:00",
        "suppliers": [
          {
            "kpp": "583501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "440028, ОБЛАСТЬ ПЕНЗЕНСКАЯ 58, Г. ПЕНЗА, УЛ. ЦИОЛКОВСКОГО, Д.35, КВ.36",
            "inn": "5835080414",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"КАМЕНСКИЙ МАСЛОЗАВОД\"",
            "ogrn": "1095835000502",
            "contactInfo": {
              "middleName": "РАЗУМОВА",
              "lastName": "РАЗУМОВА",
              "firstName": "НАТАЛЬЯ"
            }
          }
        ],
        "versionNumber": 1,
        "mongo_id": "652f409c40bc6305376a30e7"
      }
    ]
  }
}