{
  "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=FCFD9C3C93BD5E0DE05362548D0ACE83",
              "docDescription": "Подписи заключивших контракт",
              "fileName": "Подписи заключивших контракт.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "14.0",
          "id": "249044272",
          "sid": "249044272",
          "publishDate": "2024-01-10T16:20:12.617+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "90481863",
              "externalSid": "00000000-0000-0000-0000-000000000000",
              "endDate": "2024-01-31"
            },
            "ordinalNumber": "16",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "568877818",
                "code": "38",
                "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                "documentDate": "2023-12-31",
                "documentNum": "89",
                "deliveryAcceptDateEDI": "2024-01-10T16:19:53",
                "fulfilmentSum": "57779.78",
                "totalPaymentAmount": "57779.78",
                "supplierAccountsDetailContractInfo": {
                  "supplierAccountDetailsInfo": {
                    "accountType": "03",
                    "creditOrgName": "ПАО Сбербанк России г.Москва",
                    "bankAccountNumber": "40802810140000013472",
                    "bik": "044525225",
                    "corrAccountNumber": "30101810400000000225",
                    "counterpartyName": "ИП Самыловских Елена Викторовна",
                    "OKTMOInfo": {
                      "OKTMO": {
                        "code": "46739000",
                        "name": "Котельники"
                      }
                    }
                  }
                },
                "receiptDocuments": {
                  "attachment": {
                    "publishedContentId": "AA52DA9E9ACF4561A28E94845A369DA5",
                    "fileName": "UPD_20240110_3503204882223000007.zip",
                    "docDescription": "Документ о приемке № 89 от 31.12.2023",
                    "docRegNumber": "35032048822230000070040",
                    "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=AA52DA9E9ACF4561A28E94845A369DA5"
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует",
              "product": "Услуги по уборке помещений (81.21.10.000): 496,22 ;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "externalSid": "17276437",
                  "indexNum": "1",
                  "product": {
                    "name": "Услуги по уборке помещений",
                    "KTRU": {
                      "code": "81.21.10.000-00000006",
                      "name": "Услуги по уборке",
                      "versionId": "133960",
                      "versionNumber": 4
                    },
                    "OKEI": {
                      "code": "055",
                      "nationalCode": "М2",
                      "trueNationalCode": "М2",
                      "fullName": "Квадратный метр",
                      "nationalName": "м[2*]"
                    },
                    "previouslySuppliedQuantity": "0",
                    "hierarchyType": "ND",
                    "type": "SERVICE",
                    "VATRate": "n",
                    "improvedProductReplacement": "false"
                  },
                  "quantity": "496.2193",
                  "nomenclature": "81.21.10.000-00000006 Услуги по уборке помещений",
                  "fulfilledCost": "57779.78",
                  "unitPrice": 116.44
                }
              },
              "guidEDI": "5DA588DA-8DE1-4B2B-AF72-67E2DCACFBB1"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=249044272",
            "docRegNumber": "35032048822230000070039"
          },
          "okpd2okved2": "false",
          "isEDIBased": "true",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3503204882223000007",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ДОПОЛНИТЕЛЬНОГО ОБРАЗОВАНИЯ СПОРТИВНАЯ ШКОЛА \"СТАРЫЙ ГОРОДОК\"",
          "inn": "5032048822",
          "kpp": "503201001",
          "postalAddress": "Российская Федерация, 143079, Московская обл, Одинцовский р-н, Старый Городок п, УЛИЦА ШКОЛЬНАЯ, 32",
          "regNum": "03483002424"
        },
        "documentBase": "0848300045423000085 от 07.03.2023 г. Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 07.03.2023",
        "execution": {
          "startDate": "2023-04-01",
          "endDate": "2024-01-31"
        },
        "fileVersion": "2023070100_001",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0848300045423000085",
            "placing": "12011",
            "purchaseCode": "233503204882250320100100240018121244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "82516775",
        "loadId": 2407,
        "misuses": [
          "prodcode"
        ],
        "number": "0085",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 520000.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=82516775",
        "products": [
          {
            "name": "Услуги по уборке помещений",
            "OKEI": {
              "code": "055",
              "name": "М2"
            },
            "price": 116.44,
            "sid": "531695831",
            "sum": 57779.78,
            "quantity": "496.2193"
          },
          {
            "name": "Услуги по уборке помещений апр-нояб",
            "OKEI": {
              "code": "055",
              "name": "М2"
            },
            "price": 116.44,
            "sid": "531695832",
            "sum": 462220.22,
            "quantity": "3969.6"
          }
        ],
        "protocolDate": "2023-03-07",
        "publishDate": "2023-06-01T09:34:47.841+03:00",
        "regNum": "3503204882223000007",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F79BA6645923F195E05362548D0A1255",
            "docDescription": "Договор",
            "fileName": "Договор.docx"
          }
        ],
        "schemaVersion": "13.1",
        "signDate": "2023-03-20T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВИКТОРОВНА",
              "lastName": "САМЫЛОВСКИХ",
              "firstName": "ЕЛЕНА"
            },
            "inn": "463304590606",
            "isIP": true,
            "ogrn": "315502700022977",
            "organizationName": "ИП САМЫЛОВСКИХ ЕЛЕНА ВИКТОРОВНА",
            "participantType": "P",
            "status": "30"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "64a8994c40bc63c571cc86cc"
      }
    ]
  }
}