{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "158281421",
          "externalId": "05D2202F-CB31-4777-A891-E0E41995BCA501",
          "publishDate": "2021-11-18T07:00:06.226+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-01-28T00:00:00"
            },
            "ordinalNumber": "33",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "412798198",
                  "externalSid": "2AA5A37C-A993-4F96-AFB6-B266323DCB0C",
                  "documentName": "п/п",
                  "documentDate": "2021-11-17",
                  "documentNum": "2413",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "356047399",
                          "name": "Товарная накладная",
                          "documentDate": "2021-01-27+03:00",
                          "documentNum": "15"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "800.00",
                "paidRUR": "800.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "412798199",
                  "externalSid": "7072AD2C-87AF-4A4D-A907-231F6DAC7A04",
                  "documentName": "п/п",
                  "documentDate": "2021-11-17",
                  "documentNum": "2412",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "358902445",
                          "externalSid": "77D16BFC-AF40-43B2-A32E-A9B39FA1A430",
                          "name": "Товарная накладная",
                          "documentDate": "2021-02-10+03:00",
                          "documentNum": "25"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9200.00",
                "paidRUR": "9200.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "412798200",
                  "externalSid": "7EA62164-FFF7-4466-A3F2-C4B23336B20F",
                  "documentName": "п/п",
                  "documentDate": "2021-11-17",
                  "documentNum": "2411",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "406006073",
                          "externalSid": "A90754FD-EE05-4A28-9CD8-F11D5FD25E63",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2021-10-13+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "26585.60",
                "paidRUR": "26585.60",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "412798201",
                  "externalSid": "DBBE4B2B-A944-458E-BF1C-F2B0CB8F021A",
                  "documentName": "п/п",
                  "documentDate": "2021-11-17",
                  "documentNum": "2410",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "372554427",
                          "externalSid": "EE809A6D-66A0-461F-BC41-4B32DEB71FB7",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2021-04-21+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4549.50",
                "paidRUR": "4549.50",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "412798202",
                  "externalSid": "5CCB6AC7-44AD-466B-9292-84C31061DFF7",
                  "documentName": "п/п",
                  "documentDate": "2021-11-17",
                  "documentNum": "2203",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "362681829",
                          "externalSid": "CB6F1D87-C81D-4709-BA0E-398AFF5C7BEE",
                          "name": "Товарная накладная",
                          "documentDate": "2021-03-03+03:00",
                          "documentNum": "39"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "37219.84",
                "paidRUR": "37219.84",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=158281421",
            "docRegNumber": "35837005814210000090104"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "D1059723C8E1F9E1E05334548D0AB851",
                "fileName": "оплата мясо птицы.xlsx",
                "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
                "docRegNumber": "35837005814210000090105",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D1059723C8E1F9E1E05334548D0AB851"
              },
              {
                "publishedContentId": "D1059723C8E3F9E1E05334548D0AB851",
                "fileName": "оплата мяса птицы 1.xlsx",
                "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
                "docRegNumber": "35837005814210000090106",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D1059723C8E3F9E1E05334548D0AB851"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3583700581421000009",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"СРЕДНЯЯ ОБЩЕОБРАЗОВАТЕЛЬНАЯ ШКОЛА № 65/23\" Г. ПЕНЗЫ",
          "inn": "5837005814",
          "kpp": "583701001",
          "postalAddress": "Российская Федерация, 440031, Пензенская обл, Пенза г, УЛ ВОРОНОВА, 20",
          "regNum": "03553000259"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0855300002820000624-2-1 от 16.12.2020",
        "execution": {
          "startDate": "2021-01-01T00:00:00",
          "endDate": "2022-01-28T00:00:00"
        },
        "fileVersion": "2021110100_003",
        "finances": {
          "budget": {
            "code": "55030002",
            "name": "Бюджет города Пензы"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "56701000",
              "name": "город Пенза"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "guid": "EB97D0A1BB6644B8A12563ED113837E9",
                "startDate": "2021-01-01T00:00:00",
                "sid": "65724054",
                "endDate": "2022-01-28T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "comment": "12124L3040 05.04.612",
                    "paymentMonth": "1",
                    "paymentYear": "2022",
                    "paymentSum": "10000.00",
                    "paymentSumRUR": "10000.00"
                  }
                ]
              }
            ]
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "EB97D0A1BB6644B8A12563ED113837E9",
              "startDate": "2021-01-01T00:00:00",
              "sid": "65724054",
              "endDate": "2022-01-28T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "1",
                "paymentYear": "2022",
                "paymentSum": "338946.50",
                "paymentSumRUR": "338946.50"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0855300002820000624",
            "placing": "12011",
            "purchaseCode": "203583700581458370100100630011012244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "68313014",
        "loadId": 1768,
        "misuses": [
          "prodcode"
        ],
        "number": "0855300002820000624",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 348946.5,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=68313014",
        "products": [
          {
            "name": "Мясо сельскохозяйственной птицы охлажденное",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 176.66,
            "sid": "275564723",
            "sum": 176.66,
            "quantity": "1"
          },
          {
            "name": "Мясо сельскохозяйственной птицы охлажденное",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 166.16,
            "sid": "275565286",
            "sum": 348769.84,
            "quantity": "2099"
          }
        ],
        "protocolDate": "2020-12-16",
        "publishDate": "2021-10-27T09:43:28.120+03:00",
        "regNum": "3583700581421000009",
        "regionCode": "58",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B81091244E07FE42E05324548D0A3DDA",
            "docDescription": "подписи заключивших контракт № 0855300002820000624 мясо птицы",
            "fileName": "подписи заключивших контракт № 0855300002820000624 мясо птицы.jpg"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=B6F848B606F797C2E0530F548D0A5B52",
            "docDescription": "Контракт № 0855300002820000624 от 28.12.2020 16:55:40",
            "fileName": "контракт № 0855300002820000624.doc"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2020-12-28T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВЛАДИМИРОВИЧ",
              "lastName": "ИП - ГКФХ БАРАНОВ",
              "firstName": "СЕРГЕЙ"
            },
            "inn": "583517061200",
            "isCulture": false,
            "isIP": true,
            "organizationName": "ИП ИП - ГКФХ БАРАНОВ СЕРГЕЙ ВЛАДИМИРОВИЧ",
            "participantType": "P",
            "registrationDate": "2016-11-21",
            "status": "30"
          }
        ],
        "versionNumber": 2,
        "mongo_id": "618c62bc878ec368e1614eeb"
      }
    ]
  }
}