{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "243548342",
          "sid": "243548342",
          "publishDate": "2023-12-06T10:58:08.025+05:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "96760034",
              "startDate": "2023-10-30",
              "endDate": "2023-12-15"
            },
            "ordinalNumber": "3",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "561428977",
                "documentName": "ПЛАТЕЖНОЕ ПОРУЧЕНИЕ",
                "documentDate": "2023-11-30",
                "documentNum": "254355",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "556354260",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-11-08+03:00",
                        "documentNum": "321"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "1165.11",
              "paidRUR": "1165.11",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=243548342",
            "docRegNumber": "37445026045230000460012"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "0BD0B17089B5AACBE06334548D0ABA4B",
              "fileName": "ПП дов.xlsx",
              "docDescription": "ПП дов",
              "docRegNumber": "37445026045230000460013",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0BD0B17089B5AACBE06334548D0ABA4B"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3744502604523000046",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"ДЕТСКИЙ САД № 3 КОМБИНИРОВАННОГО ВИДА\" ГОРОДА МАГНИТОГОРСКА",
          "inn": "7445026045",
          "kpp": "745501001",
          "postalAddress": "Российская Федерация, 455008, Челябинская обл, Магнитогорск г, УЛ ЖЕМЧУЖНАЯ, 22/А",
          "regNum": "03693001015"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 19.10.2023",
        "execution": {
          "startDate": "2023-10-30",
          "endDate": "2023-12-15"
        },
        "fileVersion": "2023110100_008",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0369300135123000002",
            "placing": "12011",
            "purchaseCode": "233744502604574550100100450032572244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "85402868",
        "loadId": 2323,
        "misuses": [
          "prodcode"
        ],
        "number": "Д/3-23",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 1876.19,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=85402868",
        "products": [
          {
            "name": "Фурнитура для дверей металлическая",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 938.1,
            "sid": "590294470",
            "sum": 938.1,
            "quantity": "1"
          },
          {
            "name": "Фурнитура для дверей металлическая",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 938.09,
            "sid": "590293876",
            "sum": 938.09,
            "quantity": "1"
          }
        ],
        "protocolDate": "2023-10-19",
        "publishDate": "2023-10-31T09:08:42.774+05:00",
        "regNum": "3744502604523000046",
        "regionCode": "74",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=08EAA9479D04DD35E06334548D0A9859",
            "docDescription": "2023-10-30-08-50-56",
            "fileName": "2023-10-30-08-50-56.zip"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=0821FA9C2ECAC487E06334548D0AD779",
            "docDescription": "Контракт № Д/3-23 от 30.10.2023 11:08:52",
            "fileName": "Контракт  ДС 3.doc"
          }
        ],
        "schemaVersion": "13.3",
        "signDate": "2023-10-30T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "АЛЕКСАНДРОВИЧ",
              "lastName": "ЮМАНОВ",
              "firstName": "АНТОН"
            },
            "inn": "745501361594",
            "isIP": true,
            "ogrn": "321745600007130",
            "organizationName": "ИП ЮМАНОВ АНТОН АЛЕКСАНДРОВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6549a96a40bc63d9c9c75a5c"
      }
    ]
  }
}