{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "10.2",
          "id": "122650510",
          "publishDate": "2020-07-15T14:36:43.468+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2020-07-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "documentName": "Платежное поручение",
                "documentDate": "2020-07-14",
                "documentNum": "691657"
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "17900.00",
              "paidRUR": "17900.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=122650510",
            "docRegNumber": "36833018557200000520007"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "AA7A2EDB5F850098E0530A86120D7680",
              "fileName": "Платежное поручение №691657 от 14.07.2020.pdf",
              "docDescription": "Платежное поручение №691657 от 14.07.2020",
              "docRegNumber": "36833018557200000520008",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=AA7A2EDB5F850098E0530A86120D7680"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3683301855720000052",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"ДИРЕКЦИЯ БЛАГОУСТРОЙСТВА И ОЗЕЛЕНЕНИЯ\"",
          "inn": "6833018557",
          "kpp": "682901001",
          "postalAddress": "Российская Федерация, 392002, Тамбовская обл, Тамбов г, УЛ ЖЕЛЕЗНОДОРОЖНАЯ, 10",
          "regNum": "03643000015"
        },
        "documentBase": "Протокол рассмотрения и оценки заявок на участие в запросе котировок в электронной форме № ПРО1 от 10.06.2020",
        "execution": {
          "startDate": "2020-06-18T00:00:00",
          "endDate": "2020-07-31T00:00:00"
        },
        "fileVersion": "2020070100_002",
        "finances": {
          "budget": {
            "code": "64030360",
            "name": "Бюджет городского округа-город Тамбов"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2020-07-31T00:00:00",
                "payments": {
                  "KBK": "76005031100488888244",
                  "paymentMonth": "6",
                  "paymentYear": "2020",
                  "paymentSum": "17900.00",
                  "paymentSumRUR": "17900.00"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0164300016520000412",
            "placing": "13013",
            "purchaseCode": "203683301855768290100100600010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "58320451",
        "loadId": 1374,
        "number": "0164300016520000412_53068",
        "placing": "13013",
        "price": 17900.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=58320451",
        "products": [
          {
            "name": "Гофрированная труба №2",
            "OKEI": {
              "code": "006",
              "name": "м"
            },
            "price": 10.09,
            "OKPD2": {
              "code": "22.21.29.110",
              "name": "Трубы прочие пластмассовые"
            },
            "sid": "221720982",
            "sum": 10090.0,
            "quantity": "1000"
          },
          {
            "name": "Гофрированная труба №1",
            "OKEI": {
              "code": "006",
              "name": "м"
            },
            "price": 7.81,
            "OKPD2": {
              "code": "22.21.29.110",
              "name": "Трубы прочие пластмассовые"
            },
            "sid": "221720983",
            "sum": 7810.0,
            "quantity": "1000"
          }
        ],
        "protocolDate": "2020-06-10",
        "publishDate": "2020-06-18T17:34:28.831+03:00",
        "regNum": "3683301855720000052",
        "regionCode": "68",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=A7C82076B03C0220E0530A86121FC91F",
            "docDescription": "Контракт № 0164300016520000412_53068 от 18.06.2020 08:30:44",
            "fileName": "Контракт №0164300016520000412_53068.docx"
          }
        ],
        "schemaVersion": "10.1",
        "signDate": "2020-06-18T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "lastName": "ТИХОНОВ ОЛЕГ ОЛЕГОВИ",
              "firstName": "Ч"
            },
            "inn": "583504823719",
            "isIP": true,
            "organizationName": "ИП ТИХОНОВ ОЛЕГ ОЛЕГОВИ Ч",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "5f139bec878ec324725b6e49"
      }
    ]
  }
}