{ "contracts": { "total": 1, "perpage": 1, "page": 1, "data": [ { "contractProcedure": { "@schemeVersion": "11.0", "id": "135683918", "externalId": "krista.52000000.0.6810093", "publishDate": "2021-01-18T13:24:07.569+06:00", "versionNumber": 0, "executions": { "stage": { "endDate": "2020-12-31T00:00:00" }, "ordinalNumber": "2", "finalStageExecution": "true", "execution": [ { "payDoc": { "sid": "352053959", "externalSid": "3589192", "documentName": "Платежное поручение", "documentDate": "2020-11-13", "documentNum": "6460" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "97297.20", "paidRUR": "97297.20", "paidVATRUR": "0.00" }, { "payDoc": { "sid": "352053960", "externalSid": "3664902", "documentName": "Платежное поручение", "documentDate": "2020-12-21", "documentNum": "7400" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "74131.20", "paidRUR": "74131.20", "paidVATRUR": "0.00" }, { "docAcceptance": { "sid": "352053961", "externalSid": "3707407", "code": "01", "name": "Товарная накладная", "documentDate": "2020-12-17", "documentNum": "30730872", "deliveryAcceptDate": "2021-01-11", "fulfilmentSum": "74131.2", "fulfilmentSumRUR": "74131.2" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "product": "Желатин (21.20.10.134): УПАК;", "quantityDrugContractSubjects": { "quantityDrugContractSubject": { "externalSid": "6879614", "drugProductInfo": { "drugInfoUsingReferenceInfo": { "positionTradeNameExternalCode": "b52773c2-5ec5-11ea-a92f-870a09c2d006" } }, "product": { "name": "Желатин", "OKPD2": { "code": "21.20.10.134", "name": "Растворы плазмозамещающие и перфузионные" }, "OKEI": { "code": "778", "nationalCode": "УПАК", "trueNationalCode": "УПАК", "fullName": "Упаковка", "nationalName": "упак" }, "quantity": "74", "previouslySuppliedQuantity": "0", "MNNsInfo": { "MNNInfo": { "MNNName": "ЖЕЛАТИН", "positionsTradeName": { "positionTradeName": { "tradeInfo": { "tradeName": "Гелофузин" }, "medicamentalFormInfo": { "medicamentalFormName": "РАСТВОР ДЛЯ ИНФУЗИЙ" }, "dosageInfo": { "dosageName": "мг/мл", "dosageValue": "40", "dosageGRLSValue": "40 мг/мл" }, "packagingsInfo": { "packagingInfo": { "primaryPackagingInfo": { "primaryPackagingName": "БУТЫЛЬ" }, "packaging1Quantity": "500", "packaging2Quantity": "10", "sumaryPackagingQuantity": "5000" } }, "MNNNormName": "ЖЕЛАТИН", "dosageNormName": "НЕ УКАЗАНО", "medicamentalFormNormName": "РАСТВОР ДЛЯ ИНФУЗИЙ" } }, "dosageUser": { "dosageUserOKEI": { "code": "111", "fullName": "см[3*];^мл" }, "dosageUserName": "мл" } } } }, "consumerPackagesQuantity": "32", "sumaryDrugQuantity": "160000", "packagePrice": "2316.6", "VATRate": "10", "VATRUR": "6739.2", "drugSeries": "193447651", "expirationDate": "2022-08-21", "isZNVLP": "true", "pricesZNVLPInfo": { "maxSalesPrice": "1863.79", "actualSalesPrice": "1863.79", "wholesaleAllowancesRUR": "242.21", "wholesaleAllowancesInProcent": "13.0" }, "originCountry": { "countryCode": "756", "countryFullName": "Швейцарская Конфедерация" }, "registrationCountry": { "countryCode": "756", "countryFullName": "Швейцарская Конфедерация" }, "fulfilmentCostRUR": "74131.2" } } } ] }, "printForm": { "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=135683918", "docRegNumber": "25507023300200000720006" }, "paymentDocuments": { "attachment": [ { "publishedContentId": "B923B5E051EDFCE8E05324548D0A5BA9", "fileName": "416325121.zip", "docDescription": "416325121.zip", "docRegNumber": "25507023300200000720007", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B923B5E051EDFCE8E05324548D0A5BA9" }, { "publishedContentId": "B927B9E6870A5996E05324548D0A8019", "fileName": "421677983.zip", "docDescription": "421677983.zip", "docRegNumber": "25507023300200000720008", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B927B9E6870A5996E05324548D0A8019" } ] }, "receiptDocuments": { "attachment": { "publishedContentId": "B927B9E687065996E05324548D0A8019", "fileName": "СФ и ТН 30730872 от 17.12.2020.pdf", "docDescription": "СФ и ТН 30730872 от 17.12.2020.pdf", "docRegNumber": "25507023300200000720009", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B927B9E687065996E05324548D0A8019" } }, "examinationResultsDocuments": { "attachment": { "publishedContentId": "B927B9ED1CC35992E05324548D0A7217", "fileName": "СФ и ТН 30730872 от 17.12.2020 о.pdf", "docDescription": "СФ и ТН 30730872 от 17.12.2020 о.pdf", "docRegNumber": "25507023300200000720010", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B927B9ED1CC35992E05324548D0A7217" } }, "okpd2okved2": "false" }, "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2550702330020000072", "currency": { "code": "RUB", "name": "Российский рубль" }, "currentContractStage": "EC", "customer": { "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ОМСКОЙ ОБЛАСТИ \"ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА № 1 ИМЕНИ КАБАНОВА А.Н.\"", "inn": "5507023300", "kpp": "550701001", "postalAddress": "Российская Федерация, 644112, Омская обл, Омск г, УЛ ПЕРЕЛЕТА, 7", "regNum": "03523000069" }, "documentBase": "Протокол подведения итогов электронного аукциона, протокол рассмотрения единственной заявки на участие в аукционе, протокол рассмотрения заявки единственного участника электронного аукциона Протокол рассмотрения единственной заявки на участие в электронном аукционе №0352300006920000028-0 от 2020-03-06; Протокол рассмотрения единственной заявки на участие в электронном аукционе №0352300006920000028-0 от 2020-03-06 Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0352300006920000028-0 от 06.03.2020", "execution": { "startDate": "2020-03-19T00:00:00", "endDate": "2020-12-31T00:00:00" }, "fileVersion": "2020040100_005", "finances": { "extrabudget": { "code": "60", "name": "Средства бюджетных учреждений" }, "extrabudgetFunds": { "stages": [ { "endDate": "2020-12-31T00:00:00", "payments": { "paymentMonth": "12", "paymentYear": "2020", "paymentSum": "171428.40" } } ] } }, "foundation": { "fcsOrder": { "notificationNumber": "0352300006920000028", "placing": "12011", "purchaseCode": "202550702330055070100100240092120000", "lotNumber": "1" } }, "fz": "44", "id": "56585668", "loadId": 1500, "number": "203.2020", "placing": "12011", "placingWayCode": "EAP44", "price": 171428.4, "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=56585668", "products": [ { "name": "Желатин", "OKEI": { "code": "778", "name": "упак" }, "price": 2316.6, "OKPD2": { "code": "21.20.10.134", "name": "Растворы плазмозамещающие и перфузионные" }, "sid": "209802411", "sum": 171428.4, "quantity": "74", "drugPurchaseObjectInfo": { "drugInfoUsingReferenceInfo": { "MNNsInfo": { "MNNInfo": { "MNNExternalCode": "b51840f0-5ec5-11ea-a92f-dfbb02c7aa1d", "MNNDrugCode": "1512", "MNNName": "ЖЕЛАТИН", "positionsTradeName": { "positionTradeName": { "sid": "10324144", "guid": "ADBC3BA733DA4027A1EC1B543F56FE8F", "positionTradeNameExternalCode": "b52773c2-5ec5-11ea-a92f-870a09c2d006", "drugCode": "21.20.10.134-000038-1-00136-2000000765320", "tradeInfo": { "tradeName": "Гелофузин" }, "certificateNumber": "П N013824/01", "medicamentalFormInfo": { "medicamentalFormName": "РАСТВОР ДЛЯ ИНФУЗИЙ" }, "dosageInfo": { "dosageName": "мг/мл", "dosageOKEI": { "code": "778", "nationalCode": "упак", "name": "Упаковка" }, "dosageValue": "40", "dosageGRLSValue": "40 мг/мл", "dosageUserName": "мл" }, "certificateKeeperName": "Б. БРАУН МЕЛЬЗУНГЕН АГ", "manufacturerInfo": { "manufacturerOKSM": { "countryCode": "756", "countryFullName": "Швейцарская Конфедерация" }, "manufacturerName": "Б. БРАУН МЕДИКАЛ АГ" }, "packagingsInfo": { "packagingInfo": { "primaryPackagingInfo": { "primaryPackagingName": "БУТЫЛЬ" }, "packaging1Quantity": "500", "packaging2Quantity": "10", "sumaryPackagingQuantity": "5000", "completeness": "~", "drugQuantity": "74" } }, "MNNNormName": "ЖЕЛАТИН", "dosageNormName": "НЕ УКАЗАНО", "medicamentalFormNormName": "РАСТВОР ДЛЯ ИНФУЗИЙ" } } } }, "isZNVLP": "true" } } } ], "protocolDate": "2020-03-06", "publishDate": "2020-03-23T10:41:43.524+06:00", "regNum": "2550702330020000072", "regionCode": "55", "scan": [ { "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A13F411CCCEB004CE0530A86120D7622", "docDescription": "Контракт 203.2020.pdf", "fileName": "Контракт 203.2020.pdf" } ], "schemaVersion": "10.0", "signDate": "2020-03-19T00:00:00", "singleCustomerReason": { "code": "20270", "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона" }, "suppliers": [ { "kpp": "550701001", "legalForm": { "code": "12300", "singularName": "Общества с ограниченной ответственностью" }, "factualAddress": "644024, г. Омск, ул. Семиреченская,130, литера В", "inn": "5504210567", "participantType": "U", "organizationName": "Общество с ограниченной ответственностью \"Госпиталь-Сервис\"" } ], "versionNumber": 0, "mongo_id": "5e8e6bec878ec328b25139ae" } ] } }