{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.1",
          "id": "146528171",
          "publishDate": "2021-06-23T16:23:27.511+09:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "383288695",
                "code": "01",
                "name": "Товарная накладная",
                "documentDate": "2021-06-09",
                "documentNum": "10",
                "deliveryAcceptDate": "2021-06-22",
                "fulfilmentSum": "192733",
                "fulfilmentSumRUR": "192733",
                "receiptDocuments": {
                  "attachment": {
                    "publishedContentId": "C56AA981D5AB1F27E05324548D0AE010",
                    "fileName": "Товарная накладная № 10 от 09.06.21 на сумму 192733,00.pdf",
                    "docDescription": "Товарная накладная №10 от 09.06.2021",
                    "docRegNumber": "37536031229210000270006",
                    "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C56AA981D5AB1F27E05324548D0AE010"
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует",
              "product": "Одеяла (13.92.11.110): 100,00 ШТ;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "sid": "309662291",
                  "indexNum": "1",
                  "product": {
                    "name": "Одеяла",
                    "OKPD2": {
                      "code": "13.92.11.110",
                      "name": "Одеяла (кроме электрических одеял)"
                    },
                    "OKEI": {
                      "code": "796",
                      "nationalCode": "ШТ",
                      "trueNationalCode": "ШТ",
                      "fullName": "Штука",
                      "nationalName": "шт"
                    },
                    "previouslySuppliedQuantity": "0",
                    "hierarchyType": "ND",
                    "type": "PRODUCT",
                    "VATRate": "n"
                  },
                  "quantity": "100",
                  "originCountry": {
                    "countryCode": "643",
                    "countryFullName": "Российская Федерация"
                  },
                  "fulfilledCost": "192733.00",
                  "unitPrice": "1927.33000000000"
                }
              }
            }
          },
          "penalties": {
            "penaltyAccrual": {
              "contractParty": "S",
              "penaltyType": "I",
              "penaltyReason": {
                "code": "22",
                "name": "Просрочка исполнения заказчиком обязательств, предусмотренных контрактом"
              },
              "penaltyDocument": {
                "documentName": "Претензия",
                "documentNum": "2368-9",
                "documentDate": "2021-06-17"
              },
              "accrualAmount": "231.28",
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "payments": {
                "payment": {
                  "documentName": "Платежное поручение",
                  "documentNum": "41",
                  "documentDate": "2021-06-17",
                  "amount": 231.28,
                  "amountRUR": "231.28"
                },
                "totalAmount": "231.28",
                "totalAmountRUR": "231.28"
              }
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=146528171",
            "docRegNumber": "37536031229210000270003"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "C4F140D2A22ED036E05324548D0A9D4A",
                "fileName": "Претензия.pdf",
                "docDescription": "Претензия",
                "docRegNumber": "37536031229210000270004",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C4F140D2A22ED036E05324548D0A9D4A"
              },
              {
                "publishedContentId": "C4F1377B90AB5774E05324548D0A7381",
                "fileName": "Платежное_поручение_№41_от_17.06.2021_на_сумму_231.pdf",
                "docDescription": "Платежное_поручение_№41_от_17.06.2021_на_сумму_231",
                "docRegNumber": "37536031229210000270005",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C4F1377B90AB5774E05324548D0A7381"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "C567ADDB3D82E296E05324548D0A51BE",
              "fileName": "ЭЗ № 153 от 22.06.21 на сумму 192733,00.pdf",
              "docDescription": "ЭЗ № 153 от 22.06.21 на сумму 192733,00",
              "docRegNumber": "37536031229210000270007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C567ADDB3D82E296E05324548D0A51BE"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3753603122921000027",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "АДМИНИСТРАЦИЯ ГОРОДСКОГО ОКРУГА \"ГОРОД ЧИТА\"",
          "inn": "7536031229",
          "kpp": "753601001",
          "postalAddress": "Российская Федерация, 672000, Забайкальский край, Чита г, УЛ БУТИНА, 39",
          "regNum": "01913000085"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0191300008521000020-3 от 12.05.2021",
        "execution": {
          "startDate": "2021-05-26T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021052700_001",
        "finances": {
          "budget": {
            "code": "91030365",
            "name": "Бюджет городского округа \"Город Чита\""
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "76701000",
              "name": "город Чита"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "guid": "121838367D5749E0ACDC750AD16CFE7F",
                "startDate": "2021-05-26T00:00:00",
                "sid": "69946524",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "192733.00",
                    "paymentSumRUR": "192733.00",
                    "KBK": "90101139900092300244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0191300008521000020",
            "placing": "12011",
            "purchaseCode": "213753603122975360100100280281392244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "65769590",
        "loadId": 1766,
        "number": "020",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 192733.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=65769590",
        "products": [
          {
            "name": "Одеяла",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 1927.33,
            "OKPD2": {
              "code": "13.92.11.110",
              "name": "Одеяла (кроме электрических одеял)"
            },
            "sid": "309662291",
            "sum": 192733.0,
            "quantity": "100"
          }
        ],
        "protocolDate": "2021-05-12",
        "publishDate": "2021-05-26T15:37:12.718+09:00",
        "regNum": "3753603122921000027",
        "regionCode": "75",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=C31DFC0E35AFFDAAE0530F548D0AB4F7",
            "docDescription": "Контракт № 020 от 26.05.2021 14:15:42",
            "fileName": "Муниципальный контракт №020.docx"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-05-26T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "370201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "153000, ОБЛ. ИВАНОВСКАЯ 37, Г. Иваново, УЛ. БАГАЕВА, Д. 33А, ОФИС 303",
            "inn": "3702256827",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АЛЬЯНС\"",
            "ogrn": "1213700004077",
            "registrationDate": "2021-03-22"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "60e7ac01878ec33a9ed83998"
      }
    ]
  }
}