{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.1",
          "id": "211224555",
          "publishDate": "2023-04-07T13:03:53.786+04:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-07-05"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "517800639",
                "documentName": "пп",
                "documentDate": "2023-04-06",
                "documentNum": "6376",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "516969105",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-03-22+03:00",
                        "documentNum": "12"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "176.86",
              "paidRUR": "176.86",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=211224555",
            "docRegNumber": "36444006076230000030012"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "F8B2F58E14B37F4FE05362548D0A628D",
              "fileName": "ми пп 6376.pdf",
              "docDescription": "ми пп 6376",
              "docRegNumber": "36444006076230000030013",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F8B2F58E14B37F4FE05362548D0A628D"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3644400607623000003",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"ОСНОВНАЯ ОБЩЕОБРАЗОВАТЕЛЬНАЯ ШКОЛА СЕЛА АСМЁТОВКА ПЕТРОВСКОГО РАЙОНА САРАТОВСКОЙ ОБЛАСТИ\"",
          "inn": "6444006076",
          "kpp": "644401001",
          "postalAddress": "Российская Федерация, 412532, Саратовская обл, Петровский р-н, Асметовка с, УЛ ЛЕНИНСКАЯ, 81",
          "regNum": "03603001394"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 01.03.2023",
        "execution": {
          "startDate": "2023-03-13",
          "endDate": "2023-07-05"
        },
        "fileVersion": "2023040100_003",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0360300136823000001",
            "placing": "12011",
            "purchaseCode": "233644400607664440100100050051392244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "80682988",
        "loadId": 2101,
        "misuses": [
          "prodcode",
          "lowprice"
        ],
        "number": "0360300136823000001/77",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 176.86,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=80682988",
        "products": [
          {
            "name": "Подушка",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 176.86,
            "sid": "527692221",
            "sum": 176.86,
            "quantity": "1"
          }
        ],
        "protocolDate": "2023-03-01",
        "publishDate": "2023-03-14T10:23:41.387+04:00",
        "regNum": "3644400607623000003",
        "regionCode": "64",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=F5E9A5C1B55992F1E05334548D0A0508",
            "docDescription": "Контракт № 0360300136823000001/77 от 13.03.2023 09:22:39",
            "fileName": "МОУ ООШ с.Асметовка.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F6D69BBCF8594230E05362548D0A9CF9",
            "docDescription": "МОУ ООШ с.Асметовка",
            "fileName": "МОУ ООШ с.Асметовка.docx"
          }
        ],
        "schemaVersion": "13.0",
        "signDate": "2023-03-13T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "СЕРГЕЕВИЧ",
              "lastName": "ЖОХОВ",
              "firstName": "ОЛЕГ"
            },
            "inn": "645300571422",
            "isIP": true,
            "ogrn": "304645308200190",
            "organizationName": "ИП ЖОХОВ ОЛЕГ СЕРГЕЕВИЧ",
            "participantType": "P",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6430a85f40bc63b08c76ab6e"
      }
    ]
  }
}