{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D289C881D3C43FFDE05334548D0A70A0",
              "docDescription": "Информация, подтверждающая добросовестность участника закупки",
              "fileName": "информация о добросовестности участников.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "160625635",
          "externalId": "krista.76201000.5136478041",
          "publishDate": "2021-12-13T11:36:28.577+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "418882572",
                "externalSid": "5136478041.5140041653",
                "code": "37",
                "name": "Универсальный передаточный документ",
                "documentDate": "2021-12-10",
                "documentNum": "Ка212095/37",
                "deliveryAcceptDate": "2021-12-10",
                "fulfilmentSum": "245760",
                "fulfilmentSumRUR": "245760",
                "receiptDocuments": {
                  "attachment": {
                    "publishedContentId": "D301CC212B7022B2E05334548D0A2E5E",
                    "fileName": "универсальный передаточный документ.pdf",
                    "docDescription": "Универсальный передаточный документ",
                    "docRegNumber": "37601000463210000220005",
                    "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D301CC212B7022B2E05334548D0A2E5E"
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "product": "Бумага для офисной техники белая (17.12.14.129): 1 000,00 ПАЧ;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "externalSid": "5006095164",
                  "indexNum": "1",
                  "product": {
                    "name": "Бумага для офисной техники белая",
                    "KTRU": {
                      "code": "17.12.14.129-00000026",
                      "name": "Бумага для офисной техники белая",
                      "versionId": "133993",
                      "versionNumber": 6
                    },
                    "OKEI": {
                      "code": "728",
                      "nationalCode": "ПАЧ",
                      "trueNationalCode": "ПАЧ",
                      "fullName": "Пачка",
                      "nationalName": "пач"
                    },
                    "previouslySuppliedQuantity": "0",
                    "hierarchyType": "ND",
                    "type": "PRODUCT",
                    "VATRate": "n",
                    "improvedProductReplacement": "false"
                  },
                  "quantity": "1000",
                  "originCountry": {
                    "countryCode": "643",
                    "countryFullName": "Российская Федерация"
                  },
                  "fulfilledCost": "245760.00",
                  "unitPrice": "245.76000000000"
                }
              }
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=160625635",
            "docRegNumber": "37601000463210000220004"
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3760100046321000022",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "fullName": "ДЕПАРТАМЕНТ ФИНАНСОВ МЭРИИ ГОРОДА ЯРОСЛАВЛЯ",
          "inn": "7601000463",
          "kpp": "760401001",
          "postalAddress": "Российская Федерация, 150000, Ярославская обл, Ярославль г, УЛ АНДРОПОВА, 6",
          "regNum": "01713000011"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0371300027821000588-3 от 24.11.2021 Протокол подведения итогов электронного аукциона № 0371300027821000588-3 от 24.11.2021",
        "execution": {
          "startDate": "2021-12-06T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2022010100_002",
        "finances": {
          "budget": {
            "code": "71030117",
            "name": "Бюджет города Ярославля"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "78701000001",
              "name": "г Ярославль"
            },
            "budgetLevel": "30",
            "KBKsChange": "true",
            "stages": [
              {
                "externalSid": "4991852191",
                "guid": "B213CA0803024C1D8E6C7FF13D4F8FE1",
                "sid": "73999624",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "245760.00",
                    "paymentSumRUR": "245760.00",
                    "KBK": "80401062590012010244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0371300027821000588",
            "placing": "12011",
            "purchaseCode": "213760100046376040100100400011712244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "69140119",
        "loadId": 1765,
        "misuses": [
          "prodcode"
        ],
        "number": "15ДФ/2021",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 245760.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=69140119",
        "products": [
          {
            "name": "Бумага для офисной техники белая",
            "OKEI": {
              "code": "728",
              "name": "ПАЧ"
            },
            "price": 245.76,
            "sid": "340177886",
            "sum": 245760.0,
            "quantity": "1000"
          }
        ],
        "protocolDate": "2021-11-24",
        "publishDate": "2021-12-08T08:57:48.742+03:00",
        "regNum": "3760100046321000022",
        "regionCode": "76",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D28A08FFCF704DAEE05334548D0A1317",
            "docDescription": "Контракт",
            "fileName": "Муниципальный контракт.pdf"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-12-06T00:00:00",
        "suppliers": [
          {
            "kpp": "772601001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "117545, Г МОСКВА 77, Ш ВАРШАВСКОЕ, ДОМ 129К2СТР8, ЭТ  5 ПОМ XI ОФ 5",
            "inn": "7726416643",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"КАНЦАЙЛЕНД\"",
            "ogrn": "5177746200627",
            "registrationDate": "2017-11-14",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61d39733878ec34444a53803"
      }
    ]
  }
}