{ "contracts": { "total": 1, "perpage": 1, "page": 1, "data": [ { "contractProcedure": { "receiptDocuments": { "attachment": { "publishedContentId": "388B6882AE880008E053AC11071A457A", "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=388B6882AE880008E053AC11071A457A", "docRegNumber": "24345344257150000030006", "docDescription": "Документ о приемке поставленного товара, выполненной работы, оказанной услуги", "fileName": "62_КЗ_от_13.01.2015.zip" } }, "publishDate": "2016-07-26T20:55:35.732+03:00", "@schemeVersion": "6.2.100", "versionNumber": 1, "externalId": "DC2B57A7-442E-4424-AA5D-8B9E24184E5E43", "printForm": { "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=61523874", "docRegNumber": "24345344257150000030005" }, "okpd2okved2": "false", "executions": { "execution": [ { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "482.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2016-07-21", "documentNum": "3471" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "4282.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2016-07-14", "documentNum": "3331" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "15064.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2016-06-15", "documentNum": "2758" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "14702.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2016-05-20", "documentNum": "2257" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "19162.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2016-04-08", "documentNum": "1469" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "8660.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2016-03-11", "documentNum": "964" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "4860.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2016-02-08", "documentNum": "317" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "15300.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2016-01-27", "documentNum": "125" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "8382.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-12-11", "documentNum": "5241" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "9460.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-11-13", "documentNum": "4504" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "7780.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-10-09", "documentNum": "4027" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "3360.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-09-10", "documentNum": "3498" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "4280.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-08-11", "documentNum": "2987" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "4960.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-07-10", "documentNum": "2542" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "10726.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-06-10", "documentNum": "2074" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "12146.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-05-15", "documentNum": "1640" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "16762.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-04-08", "documentNum": "1116" } }, { "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "12000.00", "payDoc": { "documentName": "Платежное поручение", "documentDate": "2015-03-13", "documentNum": "691" } }, { "docExecution": { "documentDate": "2016-07-14", "code": "19", "name": "Счет-фактура", "documentNum": "57" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "482,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2016-06-30", "code": "19", "name": "Счет-фактура", "documentNum": "52" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "4282,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2016-05-31", "code": "19", "name": "Счет-фактура", "documentNum": "46" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "15064,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2016-04-29", "code": "19", "name": "Счет-фактура", "documentNum": "35" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "14702,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2016-03-31", "code": "19", "name": "Счет-фактура", "documentNum": "26" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "19162,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2016-02-29", "code": "19", "name": "Счет-фактура", "documentNum": "16" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "8660,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2016-01-29", "code": "19", "name": "Счет-фактура", "documentNum": "3" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "4860,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-11-30", "code": "19", "name": "Счет-фактура", "documentNum": "139" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "15300,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-11-30", "code": "19", "name": "Счет-фактура", "documentNum": "139" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "8382,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-10-30", "code": "19", "name": "Счет-фактура", "documentNum": "130" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "9460,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-09-30", "code": "19", "name": "Счет-фактура", "documentNum": "117" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "7780,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-08-31", "code": "19", "name": "Счет-фактура", "documentNum": "100" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "3360,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-07-31", "code": "19", "name": "Счет-фактура", "documentNum": "91" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "4280,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-06-30", "code": "19", "name": "Счет-фактура", "documentNum": "81" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "4960,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-05-29", "code": "19", "name": "Счет-фактура", "documentNum": "69" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "10726,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-04-30", "code": "19", "name": "Счет-фактура", "documentNum": "54" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "12146,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-03-31", "code": "19", "name": "Счет-фактура", "documentNum": "39" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "16762,00", "paid": "0.00" }, { "docExecution": { "documentDate": "2015-02-27", "code": "19", "name": "Счет-фактура", "documentNum": "22" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "product": "12000,00", "paid": "0.00" } ], "finalStageExecution": "true", "ordinalNumber": "1", "stage": { "endDate": "2016-07-31T00:00:00" } }, "id": "61523874" }, "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2434534425715000003", "currency": { "code": "RUB", "name": "Российский рубль" }, "currentContractStage": "EC", "currentContractStage_raw": "E", "customer": { "fullName": "КИРОВСКОЕ ОБЛАСТНОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КИРОВСКИЙ КЛИНИКО-ДИАГНОСТИЧЕСКИЙ ЦЕНТР\"", "inn": "4345344257", "kpp": "434501001", "postalAddress": "Российская Федерация, 610000, Кировская обл, Киров г, УЛ МОСКОВСКАЯ, 6", "regNum": "03402000189" }, "documentBase": "Протокол рассмотрения и оценки заявок № 0340200018914000062 Протокол рассмотрения и оценки заявок на участие в запросе котировок №П1 от 29.12.2014", "economic_sectors": [ { "code": "N", "name": "Услуги в области здравоохранения и социальные услуги" } ], "execution": { "startDate": "2015-01-13T00:00:00", "endDate": "2016-07-31T00:00:00" }, "fileVersion": "2016080100_004", "finances": { "extrabudgetFunds": { "stages": [ { "endDate": "2016-07-31T00:00:00", "payments": { "paymentSum": "82512.00", "paymentYear": "2016", "paymentMonth": "7" } }, { "endDate": "2016-07-31T00:00:00", "payments": { "KOSGU": "226", "paymentYear": "2015", "paymentMonth": "7", "paymentSum": "89856.00" } } ] }, "extrabudget": { "code": "60", "name": "Средства бюджетных учреждений" } }, "foundation": { "fcsOrder": { "notificationNumber": "0340200018914000062", "placing": "13011", "lotNumber": "1" } }, "fz": "44", "id": "28759569", "loadId": 211, "number": "62/КЗ", "placing": "13011", "placingWayCode": "ZKP44", "price": 172368.0, "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=28759569", "products": [ { "name": "Оказание услуг по нанесению покрытия на зубные протезы", "OKPD": { "code": "85.13.11.190", "name": "Услуги в области ортодонтии специализированные прочие" }, "OKEI": { "code": "876", "name": "УСЛ ЕД" }, "sum": 172368.0, "sid": "70815094", "price": 172368.0, "quantity": "1.0" } ], "protocolDate": "2014-12-29", "publishDate": "2016-07-25T19:57:10.922+03:00", "regNum": "2434534425715000003", "regionCode": "43", "scan": [ { "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=385F9FC1C02101FEE053AC11071AB3B1", "docDescription": "Отсканированная копия контракта", "fileName": "КОНТРАКТ_ООО_Ритм,_62_КЗ.doc" } ], "schemaVersion": "6.2.100", "signDate": "2015-01-13T00:00:00", "suppliers": [ { "kpp": "434501001", "legalForm": { "code": "12300", "singularName": "Общество с ограниченной ответственностью" }, "factualAddress": "г. Киров, ул. Энгельса, д. 79", "inn": "4347028867", "participantType": "U", "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"РАЗРАБОТКА И ТЕХНОЛОГИЯ МАТЕРИАЛОВ\"", "contactInfo": { "middleName": "Валентиновна", "lastName": "Булдакова", "firstName": "Юлия" } } ], "versionNumber": 2, "mongo_id": "5806b5ed878ec314e07cdfff" } ] } }