{
  "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=B975B8E0CB936908E05324548D0A48F6",
              "docDescription": "прот.разногл. от 23.01.2020.jpeg",
              "fileName": "прот.разногл. от 23.01.2020.jpeg"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "11.0",
          "id": "136862862",
          "publishDate": "2021-02-04T11:02:50.284+03:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2020-12-31T00:00:00"
            },
            "ordinalNumber": "19",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "356872955",
                  "externalSid": "5560363",
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-10-15",
                  "documentNum": "8532"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "21236.39",
                "paidRUR": "21236.39",
                "paidVAT": "3539.40",
                "paidVATRUR": "3539.40"
              },
              {
                "docAcceptance": {
                  "sid": "356872956",
                  "externalSid": "5560467",
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2020-10-31",
                  "documentNum": "761100/129822/01",
                  "deliveryAcceptDate": "2020-10-31",
                  "fulfilmentSum": "32019.46",
                  "fulfilmentSumRUR": "32019.46"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Электроэнергия (35.11.10.112): 1,00 УСЛ ЕД;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "2081740",
                    "product": {
                      "name": "Электроэнергия",
                      "OKPD2": {
                        "code": "35.11.10.112",
                        "name": "Электроэнергия, произведенная теплоэлектроцентралями (ТЭЦ) общего назначения"
                      },
                      "OKEI": {
                        "code": "876",
                        "nationalCode": "УСЛ ЕД",
                        "trueNationalCode": "УСЛ ЕД",
                        "fullName": "Условная единица",
                        "nationalName": "усл. ед"
                      },
                      "previouslySuppliedQuantity": "3",
                      "type": "SERVICE"
                    },
                    "quantity": "1",
                    "fulfilledCost": "32019.46",
                    "unitPrice": "388995.41"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "356872957",
                  "externalSid": "5560364",
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-11-17",
                  "documentNum": "9957"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "12652.84",
                "paidRUR": "12652.84",
                "paidVAT": "2108.81",
                "paidVATRUR": "2108.81"
              },
              {
                "payDoc": {
                  "sid": "356872958",
                  "externalSid": "5560367",
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-11-24",
                  "documentNum": "10259"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "12508.03",
                "paidRUR": "12508.03",
                "paidVAT": "2084.67",
                "paidVATRUR": "2084.67"
              },
              {
                "docAcceptance": {
                  "sid": "356872959",
                  "externalSid": "5560459",
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2020-11-30",
                  "documentNum": "761100/141694/01",
                  "deliveryAcceptDate": "2020-11-30",
                  "fulfilmentSum": "32400.1",
                  "fulfilmentSumRUR": "32400.1"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Электроэнергия (35.11.10.112): 1,00 УСЛ ЕД;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "2081740",
                    "product": {
                      "name": "Электроэнергия",
                      "OKPD2": {
                        "code": "35.11.10.112",
                        "name": "Электроэнергия, произведенная теплоэлектроцентралями (ТЭЦ) общего назначения"
                      },
                      "OKEI": {
                        "code": "876",
                        "nationalCode": "УСЛ ЕД",
                        "trueNationalCode": "УСЛ ЕД",
                        "fullName": "Условная единица",
                        "nationalName": "усл. ед"
                      },
                      "previouslySuppliedQuantity": "3",
                      "type": "SERVICE"
                    },
                    "quantity": "1",
                    "fulfilledCost": "32400.1",
                    "unitPrice": "388995.41"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "356872960",
                  "externalSid": "5560369",
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-12-09",
                  "documentNum": "10679"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "9605.84",
                "paidRUR": "9605.84",
                "paidVAT": "1600.97",
                "paidVATRUR": "1600.97"
              },
              {
                "payDoc": {
                  "sid": "356872961",
                  "externalSid": "5520503",
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-12-16",
                  "documentNum": "11020"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "10511.05",
                "paidRUR": "10511.05",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "356872962",
                  "externalSid": "5532975",
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-12-25",
                  "documentNum": "11498"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "12807.78",
                "paidRUR": "12807.78",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "356872963",
                  "externalSid": "5560373",
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-12-30",
                  "documentNum": "11764"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "10496.85",
                "paidRUR": "10496.85",
                "paidVAT": "1749.48",
                "paidVATRUR": "1749.48"
              },
              {
                "docAcceptance": {
                  "sid": "356872964",
                  "externalSid": "5561232",
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2020-12-31",
                  "documentNum": "761100/151688/01",
                  "deliveryAcceptDate": "2020-12-31",
                  "fulfilmentSum": "32910.47",
                  "fulfilmentSumRUR": "32910.47"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Электроэнергия (35.11.10.112): 1,00 УСЛ ЕД;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "2081740",
                    "product": {
                      "name": "Электроэнергия",
                      "OKPD2": {
                        "code": "35.11.10.112",
                        "name": "Электроэнергия, произведенная теплоэлектроцентралями (ТЭЦ) общего назначения"
                      },
                      "OKEI": {
                        "code": "876",
                        "nationalCode": "УСЛ ЕД",
                        "trueNationalCode": "УСЛ ЕД",
                        "fullName": "Условная единица",
                        "nationalName": "усл. ед"
                      },
                      "previouslySuppliedQuantity": "3",
                      "type": "SERVICE"
                    },
                    "quantity": "1",
                    "fulfilledCost": "32910.47",
                    "unitPrice": "388995.41"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=136862862",
            "docRegNumber": "37614003609200000010051"
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "BA7D98F5A5529228E05324548D0A5D47",
                "fileName": "761100 129822 01 от 31.10.2020.pdf",
                "docDescription": "761100 129822 01 от 31.10.2020.pdf",
                "docRegNumber": "37614003609200000010052",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BA7D98F5A5529228E05324548D0A5D47"
              },
              {
                "publishedContentId": "BA7EDA8375A1952AE05324548D0ABC1D",
                "fileName": "761100 141694 01 от 30.11.2020.pdf",
                "docDescription": "761100 141694 01 от 30.11.2020.pdf",
                "docRegNumber": "37614003609200000010053",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BA7EDA8375A1952AE05324548D0ABC1D"
              },
              {
                "publishedContentId": "BA7EDA8375A3952AE05324548D0ABC1D",
                "fileName": "761100 151688 01 от 31.12.2020.pdf",
                "docDescription": "761100 151688 01 от 31.12.2020.pdf",
                "docRegNumber": "37614003609200000010054",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BA7EDA8375A3952AE05324548D0ABC1D"
              }
            ]
          },
          "modificationReason": "Исполнение по этапу контракта завершено",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3761400360920000001",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ  БЮДЖЕТНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ДЕТСКИЙ САД \"СВЕТЛЯЧОК\" ОБЩЕРАЗВИВАЮЩЕГО ВИДА С ПРИОРИТЕТНЫМ ОСУЩЕСТВЛЕНИЕМ ИНТЕЛЛЕКТУАЛЬНОГО РАЗВИТИЯ ВОСПИТАННИКОВ",
          "inn": "7614003609",
          "kpp": "761401001",
          "postalAddress": "Российская Федерация, 152170, Ярославская обл, Борисоглебский р-н, Борисоглебский п, УЛ БЕЛЕВЦЕВА, 59",
          "regNum": "03713000577"
        },
        "documentBase": "ст. 93 ч. 1 п. 29 ФЗ от 05.04.2013г. №44-ФЗ",
        "execution": {
          "startDate": "2020-01-01T00:00:00",
          "endDate": "2021-01-01T00:00:00"
        },
        "fileVersion": "2021020100_005",
        "finances": {
          "budget": {
            "code": "71030118",
            "name": "Районный бюджет Борисоглебского муниципального района"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "78606407",
              "name": "Борисоглебское"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "externalSid": "7487918",
                "guid": "BC1A14E4A6FB41CCB529D7C9A5FF2F9E",
                "startDate": "2020-01-01T00:00:00",
                "sid": "66448036",
                "endDate": "2020-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2020",
                    "paymentSum": "388995.41",
                    "paymentSumRUR": "388995.41"
                  }
                ]
              },
              {
                "externalSid": "7487927",
                "guid": "BB6F38FD2F764F15A8B4184978992F7A",
                "startDate": "2020-01-01T00:00:00",
                "sid": "66448037",
                "endDate": "2021-01-01T00:00:00",
                "payments": [
                  {
                    "KVR": "247",
                    "paymentMonth": "1",
                    "paymentYear": "2021",
                    "paymentSum": "10670.54",
                    "paymentSumRUR": "10670.54"
                  }
                ]
              }
            ]
          },
          "budgetLevel": {
            "code": "03"
          }
        },
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "203761400360976140100100040013511000"
          }
        },
        "fz": "44",
        "id": "62960433",
        "loadId": 1526,
        "number": "1135",
        "price": 399665.95,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=62960433",
        "products": [
          {
            "name": "Электроэнергия",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 388995.41,
            "OKPD2": {
              "code": "35.11.10.112",
              "name": "Электроэнергия, произведенная теплоэлектроцентралями (ТЭЦ) общего назначения"
            },
            "sid": "280875856",
            "sum": 388995.41,
            "quantity": "1"
          },
          {
            "name": "Электроэнергия",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 10670.54,
            "OKPD2": {
              "code": "35.11.10.112",
              "name": "Электроэнергия, произведенная теплоэлектроцентралями (ТЭЦ) общего назначения"
            },
            "sid": "280875857",
            "sum": 10670.54,
            "quantity": "1"
          }
        ],
        "publishDate": "2021-01-22T10:08:51.995+03:00",
        "regNum": "3761400360920000001",
        "regionCode": "76",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B97623EA5B97610CE05324548D0A93FB",
            "docDescription": "Договор энергоснабжения.pdf",
            "fileName": "Договор энергоснабжения.pdf"
          }
        ],
        "schemaVersion": "11.0",
        "signDate": "2020-01-23T00:00:00",
        "singleCustomerReason": {
          "code": "20320",
          "name": "Закупка по договору энергоснабжения или договору купли-продажи электрической энергии с гарантирующим поставщиком электрической энергии"
        },
        "suppliers": [
          {
            "kpp": "775050001",
            "legalForm": {
              "code": "12247",
              "singularName": "Публичные акционерные общества"
            },
            "factualAddress": "150003, Ярославская обл, Ярославль г, Ленина пр-кт, 21б",
            "inn": "7606052264",
            "participantType": "U",
            "organizationName": "ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО \"ТНС ЭНЕРГО ЯРОСЛАВЛЬ\""
          }
        ],
        "versionNumber": 3,
        "mongo_id": "6021d406878ec312c933ae57"
      }
    ]
  }
}