{ "contracts": { "total": 1, "perpage": 1, "page": 1, "data": [ { "contractProcedure": { "@schemeVersion": "11.1", "id": "146574038", "externalId": "krista.71900000.8978389110", "publishDate": "2021-06-17T15:08:22.269+03:00", "versionNumber": 0, "executions": { "stage": { "endDate": "2021-09-30T00:00:00" }, "ordinalNumber": "2", "finalStageExecution": "true", "execution": [ { "docAcceptance": { "sid": "382294192", "externalSid": "8978389110.8958857419", "code": "01", "name": "Товарная накладная", "documentDate": "2021-06-09", "documentNum": "7063630", "deliveryAcceptDate": "2021-06-10", "fulfilmentSum": "5236.4", "fulfilmentSumRUR": "5236.4", "receiptDocuments": { "attachment": { "publishedContentId": "C4F5CAEA3A678B2DE05324548D0AC85F", "fileName": "09.06о.pdf", "docDescription": "Товарная накладная", "docRegNumber": "27131001071210000300007", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C4F5CAEA3A678B2DE05324548D0AC85F" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "product": "Консервы из морской капусты (10.20.34.126): 65,00 КГ;", "quantityContractSubjects": { "quantityContractSubject": { "externalSid": "8535099199", "indexNum": "1", "product": { "name": "Консервы из морской капусты", "KTRU": { "code": "10.20.34.126-00000001", "name": "Консервы из морской капусты", "versionId": "94008", "versionNumber": 1 }, "OKEI": { "code": "166", "nationalCode": "КГ", "trueNationalCode": "КГ", "fullName": "Килограмм", "nationalName": "кг" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "PRODUCT" }, "quantity": "65", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "5236.40", "unitPrice": "80.56000000000" } } }, { "payDoc": { "sid": "382294193", "externalSid": "8978389110.8978392734", "documentName": "Платежное поручение", "documentDate": "2021-06-10", "documentNum": "1289", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "382294192", "externalSid": "8978389110.8958857419", "name": "Товарная накладная", "documentDate": "2021-06-09+03:00", "documentNum": "7063630" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "5236.40", "paidRUR": "5236.40", "paidVAT": "0.00", "paidVATRUR": "0.00" }, { "docAcceptance": { "sid": "382294194", "externalSid": "8978389110.8973664943", "code": "01", "name": "Товарная накладная", "documentDate": "2021-06-11", "documentNum": "7063955", "deliveryAcceptDate": "2021-06-11", "fulfilmentSum": "402.8", "fulfilmentSumRUR": "402.8", "receiptDocuments": { "attachment": { "publishedContentId": "C4EF8E52837FAE6BE05324548D0A60C3", "fileName": "11.06о.pdf", "docDescription": "Товарная накладная", "docRegNumber": "27131001071210000300008", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C4EF8E52837FAE6BE05324548D0A60C3" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "product": "Консервы из морской капусты (10.20.34.126): 5,00 КГ;", "quantityContractSubjects": { "quantityContractSubject": { "externalSid": "8535099199", "indexNum": "1", "product": { "name": "Консервы из морской капусты", "KTRU": { "code": "10.20.34.126-00000001", "name": "Консервы из морской капусты", "versionId": "94008", "versionNumber": 1 }, "OKEI": { "code": "166", "nationalCode": "КГ", "trueNationalCode": "КГ", "fullName": "Килограмм", "nationalName": "кг" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "PRODUCT" }, "quantity": "5", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "402.80", "unitPrice": "80.56000000000" } } }, { "payDoc": { "sid": "382294195", "externalSid": "8978389110.9035126342", "documentName": "Платежное поручение", "documentDate": "2021-06-15", "documentNum": "1306", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "382294194", "externalSid": "8978389110.8973664943", "name": "Товарная накладная", "documentDate": "2021-06-11+03:00", "documentNum": "7063955" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "402.80", "paidRUR": "402.80", "paidVAT": "0.00", "paidVATRUR": "0.00" } ] }, "printForm": { "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=146574038", "docRegNumber": "27131001071210000300006" }, "paymentDocuments": { "attachment": [ { "publishedContentId": "C4F42B3CA4A56904E05324548D0A1B4C", "fileName": "Платежное поручение.zip", "docDescription": "Платежное поручение", "docRegNumber": "27131001071210000300009", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C4F42B3CA4A56904E05324548D0A1B4C" }, { "publishedContentId": "C4F370C580C1F674E05324548D0A0319", "fileName": "Платежное поручение.zip", "docDescription": "Платежное поручение", "docRegNumber": "27131001071210000300010", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C4F370C580C1F674E05324548D0A0319" } ] }, "okpd2okved2": "false" }, "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2713100107121000030", "currency": { "code": "RUB", "name": "Российский рубль" }, "currentContractStage": "EC", "currentContractStage_raw": "E", "customer": { "fullName": "ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ ТУЛЬСКОЙ ОБЛАСТИ \"КОМПЛЕКСНЫЙ ЦЕНТР СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ НАСЕЛЕНИЯ №7\"", "inn": "7131001071", "kpp": "713101001", "postalAddress": "Российская Федерация, 301440, Тульская обл, Одоевский р-н, Одоев рп, УЛ КАРЛА МАРКСА, 69", "regNum": "03662000145" }, "documentBase": "Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0366200014521000017-1 от 20.04.2021 Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0366200014521000017-1 от 20.04.2021", "execution": { "startDate": "2021-05-04T00:00:00", "endDate": "2021-09-30T00:00:00" }, "fileVersion": "2021050500_001", "finances": { "extrabudget": { "code": "60", "name": "Средства бюджетных учреждений" }, "extrabudgetFunds": { "extrabudget": { "code": "60", "name": "Средства бюджетных учреждений" }, "stages": { "externalSid": "8535042967", "guid": "954BA0147D724D78924C96BB30501ACA", "sid": "69553215", "endDate": "2021-09-30T00:00:00", "payments": { "KVR": "244", "paymentMonth": "9", "paymentYear": "2021", "paymentSum": "14126.60", "paymentSumRUR": "14126.60" } } } }, "foundation": { "fcsOrder": { "notificationNumber": "0366200014521000017", "placing": "12011", "purchaseCode": "212713100107171310100100630060000244", "lotNumber": "1" } }, "fz": "44", "id": "65450317", "loadId": 1765, "misuses": [ "prodcode" ], "number": "0017КЦ", "placing": "12011", "placingWayCode": "EAP44", "price": 14126.6, "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=65450317", "products": [ { "name": "Консервы рыбные в масле", "OKEI": { "code": "166", "name": "КГ" }, "price": 181.58, "sid": "305689690", "sum": 5447.4, "quantity": "30" }, { "name": "Молоко сгущенное", "OKEI": { "code": "166", "name": "КГ" }, "price": 160.0, "OKPD2": { "code": "10.51.51.113", "name": "Молоко сгущенное (концентрированное) с сахаром" }, "sid": "305689691", "sum": 3040.0, "quantity": "19" }, { "name": "Консервы из морской капусты", "OKEI": { "code": "166", "name": "КГ" }, "price": 80.56, "sid": "305689692", "sum": 5639.2, "quantity": "70" } ], "protocolDate": "2021-04-20", "publishDate": "2021-05-04T11:55:20.248+03:00", "regNum": "2713100107121000030", "regionCode": "71", "scan": [ { "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C1798C7E53C74738E05324548D0A5366", "docDescription": "Контракт", "fileName": "бакалея 4ПК.docx" } ], "schemaVersion": "11.1", "signDate": "2021-05-04T00:00:00", "singleCustomerReason": { "code": "20270", "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона" }, "suppliers": [ { "kpp": "710501001", "legalForm": { "code": "12300", "singularName": "Общества с ограниченной ответственностью" }, "factualAddress": "300004, ОБЛ ТУЛЬСКАЯ 71, Г ТУЛА, УЛ КИРОВА, ДОМ 159, КОМНАТА 14", "inn": "7105049045", "participantType": "U", "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ФЕНИКС\"", "ogrn": "1167154079916", "registrationDate": "2017-12-30", "status": "30" } ], "versionNumber": 0, "mongo_id": "60e7b9e7878ec33a9e0e747d" } ] } }