{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "238202200",
          "externalId": "krista.55900000.5858051643",
          "sid": "238202200",
          "publishDate": "2023-11-01T09:13:00.899+06:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "96465394",
              "externalSid": "5786943314",
              "endDate": "2023-10-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "554484018",
                "externalSid": "5858051643.5858074557",
                "documentName": "Платежное поручение",
                "documentDate": "2023-10-30",
                "documentNum": "728",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "553441102",
                        "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                        "documentDate": "2023-10-25+03:00",
                        "documentNum": "282"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "73278.03",
              "paidRUR": "73278.03",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=238202200",
            "docRegNumber": "25516003050230000870008"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "08FEDA7073EF3B0AE06334548D0A244A",
              "fileName": "Платежное поручение.zip",
              "docDescription": "Платежное поручение",
              "docRegNumber": "25516003050230000870009",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=08FEDA7073EF3B0AE06334548D0A244A"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2551600305023000087",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ОМСКОЙ ОБЛАСТИ \"ДЕТСКИЙ ОЗДОРОВИТЕЛЬНЫЙ ЛАГЕРЬ \"МЕЧТА\"",
          "inn": "5516003050",
          "kpp": "551601001",
          "postalAddress": "Российская Федерация, 646371, Омская обл, Колосовский р-н, Квашнино д",
          "regNum": "03522000321"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0352200032123000083-3 от 06.10.2023 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 06.10.2023",
        "execution": {
          "startDate": "2023-10-17",
          "endDate": "2023-10-31"
        },
        "fileVersion": "2023110100_004",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0352200032123000083",
            "placing": "12011",
            "purchaseCode": "232551600305055160100100930010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "85204203",
        "loadId": 2287,
        "misuses": [
          "prodcode"
        ],
        "number": "ф.2023.79",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 73278.03,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=85204203",
        "products": [
          {
            "name": "Эмаль",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 219.51,
            "sid": "588300711",
            "sum": 7112.12,
            "quantity": "32.4"
          },
          {
            "name": "Эмаль",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 214.32,
            "sid": "588300712",
            "sum": 3471.98,
            "quantity": "16.2"
          },
          {
            "name": "Эмаль",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 235.55,
            "sid": "588300713",
            "sum": 7631.82,
            "quantity": "32.4"
          },
          {
            "name": "Эмаль",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 236.05,
            "sid": "588300714",
            "sum": 6373.35,
            "quantity": "27"
          },
          {
            "name": "Эмаль",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 249.87,
            "sid": "588300715",
            "sum": 8095.79,
            "quantity": "32.4"
          },
          {
            "name": "Эмаль",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 239.37,
            "sid": "588300716",
            "sum": 6462.99,
            "quantity": "27"
          },
          {
            "name": "Эмаль",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 240.74,
            "sid": "588300717",
            "sum": 7799.98,
            "quantity": "32.4"
          },
          {
            "name": "Краска на основе акриловых или виниловых полимеров в водной среде",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 131.65,
            "sid": "588300718",
            "sum": 26330.0,
            "quantity": "200"
          }
        ],
        "protocolDate": "2023-10-06",
        "publishDate": "2023-10-23T16:01:24.741+06:00",
        "regNum": "2551600305023000087",
        "regionCode": "55",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=080B3108FFEDF60EE06334548D0A32DE",
            "docDescription": "Контракт",
            "fileName": "контракт ф.2023.79.pdf"
          }
        ],
        "schemaVersion": "13.3",
        "signDate": "2023-10-17T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона по основаниям, представленным в пункте 6 части 2, части 5, части 7 статьи 52 Федерального закона"
        },
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ОЛЕГОВНА",
              "lastName": "КАРЧИГИНА",
              "firstName": "АНАСТАСИЯ"
            },
            "inn": "551201639147",
            "isIP": true,
            "ogrn": "320554300068622",
            "organizationName": "ИП КАРЧИГИНА АНАСТАСИЯ ОЛЕГОВНА",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "654af48840bc63af89f07d48"
      }
    ]
  }
}