{ "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=DBDFB60C6EB98BACE05334548D0A782D", "docDescription": "Добросовестность", "fileName": "Добросовестность.docx" } ] }, "contractProcedure": { "@schemeVersion": "12.1", "id": "176235001", "publishDate": "2022-06-08T17:39:28.879+03:00", "versionNumber": 0, "executions": { "stage": { "endDate": "2022-04-22" }, "ordinalNumber": "3", "finalStageExecution": "true", "execution": [ { "payDoc": { "sid": "456678607", "documentName": "Платежное поручение", "documentDate": "2022-06-06", "documentNum": "45116", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "454844847", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2022-05-30+03:00", "documentNum": "РЯ00002544" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "1356888.00", "paidRUR": "1356888.00", "paidVAT": "123353.45", "paidVATRUR": "123353.45", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "456678392", "documentName": "Платежное поручение", "documentDate": "2022-06-06", "documentNum": "45114", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "454846425", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2022-05-31+03:00", "documentNum": "РЯ00002918" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "1203000.00", "paidRUR": "1203000.00", "paidVAT": "109363.64", "paidVATRUR": "109363.64", "improperExecutionText": "Отсутствует" } ] }, "printForm": { "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=176235001", "docRegNumber": "20602006930220000090032" }, "paymentDocuments": { "attachment": [ { "publishedContentId": "E0EEE2E51C5AB965E05362548D0AFF0F", "fileName": "ПП 1 0121.pdf", "docDescription": "ПП 1 0121", "docRegNumber": "20602006930220000090033", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E0EEE2E51C5AB965E05362548D0AFF0F" }, { "publishedContentId": "E0EFD702C2235BF3E05362548D0A7F1A", "fileName": "ПП 2 0121.pdf", "docDescription": "ПП 2 0121", "docRegNumber": "20602006930220000090034", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E0EFD702C2235BF3E05362548D0A7F1A" } ] }, "okpd2okved2": "false", "isEDIBased": "false", "isPURorASFKBased": "false", "isUnilateralRefusalAuto": "false" }, "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2060200693022000009", "currency": { "code": "RUB", "name": "Российский рубль" }, "currentContractStage": "EC", "customer": { "fullName": "МИНИСТЕРСТВО ЗДРАВООХРАНЕНИЯ РЕСПУБЛИКИ ИНГУШЕТИЯ", "inn": "0602006930", "kpp": "060601001", "postalAddress": "Российская Федерация, 386101, Ингушетия Респ, Назрань г, Центральный округ тер, УЛ Х.Б.МУТАЛИЕВА, 37", "regNum": "03142000069" }, "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 24.03.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 24.03.2022", "execution": { "startDate": "2022-04-04", "endDate": "2022-04-22" }, "fileVersion": "2022060100_001", "finances": { "budget": { "code": "14020001", "name": "Республиканский бюджет" }, "budgetLevel": { "code": "02" }, "budgetFunds": { "OKTMO": { "code": "26000000", "name": "Муниципальные образования Республики Ингушетии" }, "budgetLevel": "20", "stages": [ { "guid": "59436515E62C49D682B59C4604EFBADE", "startDate": "2022-04-04", "sid": "78344966", "endDate": "2022-04-22", "payments": [ { "paymentMonth": "4", "paymentYear": "2022", "paymentSum": "2559888.00", "paymentSumRUR": "2559888.00", "KBK": "05810030150154600323" } ] } ] } }, "foundation": { "fcsOrder": { "notificationNumber": "0114500000822000121", "placing": "12011", "purchaseCode": "222060200693006060100100130012120323", "lotNumber": "1" } }, "fz": "44", "id": "73470983", "loadId": 1853, "number": "0121", "placing": "12011", "placingWayCode": "EAP20", "price": 2559888.0, "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=73470983", "products": [ { "name": "Кетоаналоги аминокислот", "OKEI": { "code": "796" }, "price": 23.1, "OKPD2": { "code": "21.20.23.193", "name": "Средства питания" }, "sid": "388563099", "sum": 2310.0, "quantity": "100", "drugPurchaseObjectInfo": { "drugInfoUsingReferenceInfo": { "MNNsInfo": { "MNNInfo": { "MNNExternalCode": "e24cd1ee-d888-11e9-be09-9bf7fac1b63e", "MNNDrugCode": "21.20.23.193-000002-1-00005-0000000000000", "MNNName": "КЕТОАНАЛОГИ АМИНОКИСЛОТ", "dosageUser": { "dosageUserOKEI": { "code": "796", "fullName": "шт" }, "dosageUserName": "таблетка" }, "positionsTradeName": { "positionTradeName": { "sid": "17019531", "guid": "70DA578A2BED49D3AC457B94A489A631", "positionTradeNameExternalCode": "54df188a-dbb2-11e9-89ff-efa5d71503aa", "drugCode": "21.20.23.193-000002-1-00005-2000000715820", "tradeInfo": { "tradeName": "Кетостерил" }, "certificateNumber": "П N011683/01", "medicamentalFormInfo": { "medicamentalFormName": "ТАБЛЕТКИ, ПОКРЫТЫЕ ОБОЛОЧКОЙ" }, "dosageInfo": { "dosageName": "~", "dosageOKEI": { "code": "796", "nationalCode": "шт", "name": "Штука" }, "dosageValue": "1", "dosageGRLSValue": "~", "dosageUserName": "таблетка" }, "certificateKeeperName": "ФРЕЗЕНИУС КАБИ ДОЙЧЛАНД ГМБХ", "manufacturerInfo": { "manufacturerOKSM": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "manufacturerName": "АО БИННОФАРМ" }, "packagingsInfo": { "packagingInfo": { "primaryPackagingInfo": { "primaryPackagingName": "БЛИСТЕР" }, "packaging1Quantity": "20", "packaging2Quantity": "5", "sumaryPackagingQuantity": "100", "completeness": "~" } }, "MNNNormName": "КЕТОАНАЛОГИ АМИНОКИСЛОТ", "dosageNormName": "НЕ УКАЗАНО", "medicamentalFormNormName": "ТАБЛЕТКИ ПОКРЫТЫЕ ПЛЕНОЧНОЙ ОБОЛОЧКОЙ" } } } }, "isZNVLP": "true" } } }, { "name": "Кетоаналоги аминокислот", "OKEI": { "code": "796" }, "price": 24.06, "OKPD2": { "code": "21.20.23.193", "name": "Средства питания" }, "sid": "388548846", "sum": 2557578.0, "quantity": "106300", "drugPurchaseObjectInfo": { "drugInfoUsingReferenceInfo": { "MNNsInfo": { "MNNInfo": { "MNNExternalCode": "e24cd1ee-d888-11e9-be09-9bf7fac1b63e", "MNNDrugCode": "21.20.23.193-000002-1-00005-0000000000000", "MNNName": "КЕТОАНАЛОГИ АМИНОКИСЛОТ", "dosageUser": { "dosageUserOKEI": { "code": "796", "fullName": "шт" }, "dosageUserName": "таблетка" }, "positionsTradeName": { "positionTradeName": { "sid": "17019386", "guid": "AF5C43E9D88D48678C3BCB327E400F8C", "positionTradeNameExternalCode": "54df188a-dbb2-11e9-89ff-efa5d71503aa", "drugCode": "21.20.23.193-000002-1-00005-2000000715820", "tradeInfo": { "tradeName": "Кетостерил" }, "certificateNumber": "П N011683/01", "medicamentalFormInfo": { "medicamentalFormName": "ТАБЛЕТКИ, ПОКРЫТЫЕ ОБОЛОЧКОЙ" }, "dosageInfo": { "dosageName": "~", "dosageOKEI": { "code": "796", "nationalCode": "шт", "name": "Штука" }, "dosageValue": "1", "dosageGRLSValue": "~", "dosageUserName": "таблетка" }, "certificateKeeperName": "ФРЕЗЕНИУС КАБИ ДОЙЧЛАНД ГМБХ", "manufacturerInfo": { "manufacturerOKSM": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "manufacturerName": "АО БИННОФАРМ" }, "packagingsInfo": { "packagingInfo": { "primaryPackagingInfo": { "primaryPackagingName": "БЛИСТЕР" }, "packaging1Quantity": "20", "packaging2Quantity": "5", "sumaryPackagingQuantity": "100", "completeness": "~" } }, "MNNNormName": "КЕТОАНАЛОГИ АМИНОКИСЛОТ", "dosageNormName": "НЕ УКАЗАНО", "medicamentalFormNormName": "ТАБЛЕТКИ ПОКРЫТЫЕ ПЛЕНОЧНОЙ ОБОЛОЧКОЙ" } } } }, "isZNVLP": "true" } } } ], "protocolDate": "2022-03-24", "publishDate": "2022-05-25T15:26:43.622+03:00", "regNum": "2060200693022000009", "regionCode": "06", "scan": [ { "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DBE3B9E73EEDCDEBE05334548D0A27C3", "docDescription": "ГК 0121 (ЕВРОСЕРВИС) Исправленный", "fileName": "ГК 0121 (ЕВРОСЕРВИС) Исправленный.docx" }, { "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=DB418E1F63D1E00BE05334548D0AF197", "docDescription": "Контракт № 0121 от 04.04.2022 12:35:49", "fileName": "ГК 0121 (ЕВРОСЕРВИС).docx" } ], "schemaVersion": "12.1", "signDate": "2022-04-04T00:00:00", "suppliers": [ { "kpp": "760401001", "legalForm": { "code": "12300", "singularName": "Общество с ограниченной ответственностью" }, "factualAddress": "150010, ОБЛ ЯРОСЛАВСКАЯ 76, Г ЯРОСЛАВЛЬ, УЛ ЗВЕЗДНАЯ, ДОМ 21, ОФИС 37", "inn": "7604362486", "participantType": "U", "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ЕВРОСЕРВИС\"", "ogrn": "1197627028004", "registrationDate": "2019-12-11", "status": "30" } ], "versionNumber": 1, "mongo_id": "62a143c440bc63e91010aa00" } ] } }