{ "contracts": { "total": 1, "perpage": 1, "page": 1, "data": [ { "contractProcedure": { "@schemeVersion": "10.2.310", "id": "115229110", "publishDate": "2020-12-30T17:16:10.604+03:00", "versionNumber": 0, "executions": { "stage": { "endDate": "2020-12-31T00:00:00" }, "ordinalNumber": "1", "finalStageExecution": "true", "execution": [ { "payDoc": { "documentName": "Платежный документ", "documentDate": "2020-11-11", "documentNum": "397548" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "33.37", "paidRUR": "33.37", "paidVAT": "5.56", "paidVATRUR": "5.56", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "code": "37", "name": "Универсальный передаточный документ", "documentDate": "2020-10-31", "documentNum": "2010310023", "deliveryAcceptDate": "2020-10-31", "fulfilmentSum": "33.37", "fulfilmentSumRUR": "33.37" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "холодное водоснабжение (36.00.11.000): 1,00 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207576451", "product": { "name": "холодное водоснабжение", "OKPD2": { "code": "36.00.11.000", "name": "Вода питьевая" }, "quantity": "10.02", "previouslySuppliedQuantity": "0" }, "quantity": "1", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "33.37" } } }, { "payDoc": { "documentName": "Платежный документ", "documentDate": "2020-12-29", "documentNum": "736640" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "907.81", "paidRUR": "907.81", "paidVAT": "151.30", "paidVATRUR": "151.30", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "code": "37", "name": "Универсальный передаточный документ", "documentDate": "2020-12-25", "documentNum": "2012250010", "deliveryAcceptDate": "2020-12-25", "fulfilmentSum": "907.81", "fulfilmentSumRUR": "907.81" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "холодное водоснабжение (36.00.11.000): 28,20 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207576451", "product": { "name": "холодное водоснабжение", "OKPD2": { "code": "36.00.11.000", "name": "Вода питьевая" }, "quantity": "10.02", "previouslySuppliedQuantity": "0" }, "quantity": "28.2", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "907.81" } } }, { "payDoc": { "documentName": "Платежный документ", "documentDate": "2020-08-12", "documentNum": "828243" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "33.37", "paidRUR": "33.37", "paidVAT": "5.56", "paidVATRUR": "5.56", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "code": "37", "name": "Универсальный передаточный документ", "documentDate": "2020-07-31", "documentNum": "2007310106", "deliveryAcceptDate": "2020-07-31", "fulfilmentSum": "33.37", "fulfilmentSumRUR": "33.37" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "холодное водоснабжение (36.00.11.000): 1,00 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207576019", "product": { "name": "холодное водоснабжение", "OKPD2": { "code": "36.00.11.000", "name": "Вода питьевая" }, "quantity": "7.02", "previouslySuppliedQuantity": "0" }, "quantity": "1", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "33.37" } } }, { "payDoc": { "documentName": "Платежный документ", "documentDate": "2020-07-06", "documentNum": "638871" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "96.28", "paidRUR": "96.28", "paidVAT": "16.05", "paidVATRUR": "16.05", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "code": "37", "name": "Универсальный передаточный документ", "documentDate": "2020-06-30", "documentNum": "2006300045", "deliveryAcceptDate": "2020-07-03", "fulfilmentSum": "96.28", "fulfilmentSumRUR": "96.28" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "холодное водоснабжение (36.00.11.000): 2,00 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207576451", "product": { "name": "холодное водоснабжение", "OKPD2": { "code": "36.00.11.000", "name": "Вода питьевая" }, "quantity": "10.02", "previouslySuppliedQuantity": "0" }, "quantity": "2", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "96.28" } } }, { "docAcceptance": { "code": "37", "name": "Универсальный передаточный документ", "documentDate": "2020-01-31", "documentNum": "2001310138", "deliveryAcceptDate": "2020-01-31", "fulfilmentSum": "33.11", "fulfilmentSumRUR": "33.11" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "холодное водоснабжение (36.00.11.000): 1,00 ;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207576019", "product": { "name": "холодное водоснабжение", "OKPD2": { "code": "36.00.11.000", "name": "Вода питьевая" }, "quantity": "7.02", "previouslySuppliedQuantity": "0" }, "quantity": "1", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "33.11" } } }, { "payDoc": { "documentName": "Платежный документ", "documentDate": "2020-02-21", "documentNum": "538705" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "33.11", "paidRUR": "33.11", "paidVAT": "5.52", "paidVATRUR": "5.52", "improperExecutionText": "Отсутствует" } ] }, "printForm": { "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=115229110", "docRegNumber": "16829009944200000060009" }, "paymentDocuments": { "attachment": [ { "publishedContentId": "B432BFDABD5FAD3DE05325548D0A866A", "fileName": "397548 от 11.11.2020.tif", "docDescription": "397548 от 11.11.2020", "docRegNumber": "16829009944200000060010", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B432BFDABD5FAD3DE05325548D0A866A" }, { "publishedContentId": "ACBF3C5A5D230256E0530A86120D8414", "fileName": "828243 от 12.08.2020.tif", "docDescription": "828243 от 12.08.2020", "docRegNumber": "16829009944200000060012", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=ACBF3C5A5D230256E0530A86120D8414" }, { "publishedContentId": "B7A6D7EDB1C19793E05324548D0A15F5", "fileName": "736640 от 29.12.2020.tif", "docDescription": "736640 от 29.12.2020", "docRegNumber": "16829009944200000060014", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B7A6D7EDB1C19793E05324548D0A15F5" }, { "publishedContentId": "A9E83AA461C40190E0530A86120D4E19", "fileName": "638871 от 06.07.2020.tif", "docDescription": "638871 от 06.07.2020", "docRegNumber": "16829009944200000060018", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A9E83AA461C40190E0530A86120D4E19" }, { "publishedContentId": "9F899B5E0E170084E0530A86120D6362", "fileName": "538705 от 21.02.2020.tif", "docDescription": "538705 от 21.02.2020", "docRegNumber": "16829009944200000060020", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9F899B5E0E170084E0530A86120D6362" } ] }, "receiptDocuments": { "attachment": [ { "publishedContentId": "B43428F21408E2B1E05325548D0AC0F2", "fileName": "Счет-фактура №2010310023 от 31.10.2020.tif", "docDescription": "Счет-фактура №2010310023 от 31.10.2020", "docRegNumber": "16829009944200000060011", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B43428F21408E2B1E05325548D0AC0F2" }, { "publishedContentId": "ACC20BE3B8DD0076E0530A86120DE297", "fileName": "Счет-фактура №2007310106 от 31.07.2020.tif", "docDescription": "Счет-фактура №2007310106 от 31.07.2020", "docRegNumber": "16829009944200000060013", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=ACC20BE3B8DD0076E0530A86120DE297" }, { "publishedContentId": "B7AB411CFED67A5BE05324548D0AD0FF", "fileName": "Счет-фактура №2012250010 от 25.12.2020.tif", "docDescription": "Счет-фактура №2012250010 от 25.12.2020", "docRegNumber": "16829009944200000060015", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B7AB411CFED67A5BE05324548D0AD0FF" }, { "publishedContentId": "A9E7C7F697B90074E0530A86120D71F1", "fileName": "Счет-фактура №2006300045 от 30.06.2020.tif", "docDescription": "Счет-фактура №2006300045 от 30.06.2020", "docRegNumber": "16829009944200000060019", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A9E7C7F697B90074E0530A86120D71F1" }, { "publishedContentId": "9F8949932E870176E0530A86120DBD00", "fileName": "Счет-фактура №2001310138 от 31.01.2020.tif", "docDescription": "Счет-фактура №2001310138 от 31.01.2020", "docRegNumber": "16829009944200000060021", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9F8949932E870176E0530A86120DBD00" } ] }, "productOriginDocuments": { "attachment": { "publishedContentId": "B7A96F6D5E939633E05324548D0A0436", "fileName": "Страна происхождения.tif", "docDescription": "Страна происхождения", "docRegNumber": "16829009944200000060016", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B7A96F6D5E939633E05324548D0A0436" } }, "examinationResultsDocuments": { "attachment": { "publishedContentId": "B7A78D61F832C5C6E05324548D0AC760", "fileName": "Заключение экспертизы.tif", "docDescription": "Заключение экспертизы", "docRegNumber": "16829009944200000060017", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B7A78D61F832C5C6E05324548D0AC760" } }, "okpd2okved2": "false" }, "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1682900994420000006", "currency": { "code": "RUB", "name": "Российский рубль" }, "currentContractStage": "EC", "customer": { "fullName": "УПРАВЛЕНИЕ ФЕДЕРАЛЬНОЙ СЛУЖБЫ ГОСУДАРСТВЕННОЙ РЕГИСТРАЦИИ, КАДАСТРА И КАРТОГРАФИИ ПО ТАМБОВСКОЙ ОБЛАСТИ", "inn": "6829009944", "kpp": "682901001", "postalAddress": "Российская Федерация, 392000, Тамбовская обл, Тамбов г, УЛ СЕРГЕЯ РАХМАНИНОВА, 1/А", "regNum": "01641000035" }, "execution": { "startDate": "2020-01-01T00:00:00", "endDate": "2020-12-31T00:00:00" }, "fileVersion": "2020030100_003", "finances": { "budget": { "code": "99010001", "name": "Федеральный бюджет" }, "budgetFunds": { "stages": [ { "endDate": "2020-12-31T00:00:00", "payments": { "KBK": "32104121530190019244", "paymentMonth": "12", "paymentYear": "2020", "paymentSum": "1103.94", "paymentSumRUR": "1103.94" } } ] }, "budgetLevel": { "code": "01" } }, "foundation": { "fcsOrder": { "purchaseCode": "201682900994468290100100360023600244" } }, "fz": "44", "id": "56144284", "loadId": 1489, "number": "26", "price": 1103.94, "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=56144284", "products": [ { "name": "холодное водоснабжение", "OKEI": { "code": "113", "name": "м[3*]" }, "price": 31.38, "OKPD2": { "code": "36.00.11.000", "name": "Вода питьевая" }, "sid": "207576019", "sum": 220.29, "quantity": "7.02" }, { "name": "холодное водоснабжение", "OKEI": { "code": "113", "name": "м[3*]" }, "price": 30.06, "OKPD2": { "code": "36.00.11.000", "name": "Вода питьевая" }, "sid": "207576348", "sum": 211.02, "quantity": "7.02" }, { "name": "холодное водоснабжение", "OKEI": { "code": "113", "name": "м[3*]" }, "price": 33.109, "OKPD2": { "code": "36.00.11.000", "name": "Вода питьевая" }, "sid": "207576451", "sum": 331.75, "quantity": "10.02" }, { "name": "холодное водоснабжение", "OKEI": { "code": "113", "name": "м[3*]" }, "price": 34.02, "OKPD2": { "code": "36.00.11.000", "name": "Вода питьевая" }, "sid": "207576613", "sum": 340.88, "quantity": "10.02" } ], "publishDate": "2020-02-26T16:30:47.722+03:00", "regNum": "1682900994420000006", "regionCode": "68", "scan": [ { "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9F793900E9B20024E0530A86120D4C7A", "docDescription": "Контракт № 26 от 16.01.2020", "fileName": "Контракт № 26 от 16.01.2020.pdf" } ], "schemaVersion": "10.0", "signDate": "2020-01-16T00:00:00", "singleCustomerReason": { "code": "20060", "name": "Закупка оказания услуг по водоснабжению, водоотведению, теплоснабжению, обращению с твердыми коммунальными отходами, газоснабжению (за исключением услуг по реализации сжиженного газа), по подключению (присоединению) к сетям инженерно-технического обеспечения по регулируемым в соответствии с законодательством Российской Федерации ценам (тарифам), по хранению и ввозу (вывозу) наркотических средств и психотропных веществ" }, "suppliers": [ { "kpp": "682901001", "legalForm": { "code": "12300", "singularName": "Общества с ограниченной ответственностью" }, "factualAddress": "392000, ОБЛ ТАМБОВСКАЯ 68, Г ТАМБОВ, УЛ ИНТЕРНАЦИОНАЛЬНАЯ, 16, ОФ.308", "inn": "6829069083", "participantType": "U", "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ТЕПЛОРЕСУРС\"" } ], "versionNumber": 2, "mongo_id": "5e682eed878ec328eb70e25d" } ] } }