{ "contracts": { "total": 1, "perpage": 1, "page": 1, "data": [ { "contractProcedure": { "@schemeVersion": "13.1", "id": "219036599", "externalId": "krista.02800000.18970084039", "publishDate": "2023-06-06T16:11:43.767+05:00", "versionNumber": 0, "executions": { "stage": { "endDate": "2022-07-31" }, "ordinalNumber": "1", "finalStageExecution": "true", "execution": [ { "docAcceptance": { "sid": "528711567", "externalSid": "18970422704", "code": "01", "name": "Товарная накладная", "documentDate": "2022-04-01", "documentNum": "341", "deliveryAcceptDate": "2022-04-01", "fulfilmentSum": "840.58", "fulfilmentSumRUR": "840.58", "receiptDocuments": { "attachment": { "publishedContentId": "FD74843EB7A74EA3E05362548D0A2486", "fileName": "341.jpeg", "docDescription": "Товарная накладная", "docRegNumber": "30201000868210001440004", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FD74843EB7A74EA3E05362548D0A2486" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "product": "Соль пищевая (10.84.30): 69,00 ;Соль пищевая (10.84.30): 1,00 ;", "quantityContractSubjects": { "quantityContractSubject": [ { "externalSid": "7621231478", "indexNum": "2", "product": { "name": "Соль пищевая", "KTRU": { "code": "10.84.30.000-00000006", "name": "Соль пищевая", "versionId": "81710", "versionNumber": 1 }, "OKEI": { "code": "166", "nationalCode": "КГ", "trueNationalCode": "КГ", "fullName": "Килограмм", "nationalName": "кг" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "PRODUCT", "VATRate": "n", "improvedProductReplacement": "false" }, "quantity": "69", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "828.69", "unitPrice": 12.01 }, { "externalSid": "7621483954", "indexNum": "1", "product": { "name": "Соль пищевая", "KTRU": { "code": "10.84.30.000-00000006", "name": "Соль пищевая", "versionId": "81710", "versionNumber": 1 }, "OKEI": { "code": "166", "nationalCode": "КГ", "trueNationalCode": "КГ", "fullName": "Килограмм", "nationalName": "кг" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "PRODUCT", "VATRate": "n", "improvedProductReplacement": "false" }, "quantity": "1", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "11.89", "unitPrice": 11.89 } ] } }, { "docAcceptance": { "sid": "528711568", "externalSid": "18970422714", "code": "01", "name": "Товарная накладная", "documentDate": "2022-04-01", "documentNum": "342", "deliveryAcceptDate": "2022-04-01", "fulfilmentSum": "144.12", "fulfilmentSumRUR": "144.12", "receiptDocuments": { "attachment": { "publishedContentId": "FD729E3E816A2715E05362548D0A9A1C", "fileName": "342.jpeg", "docDescription": "Товарная накладная", "docRegNumber": "30201000868210001440005", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FD729E3E816A2715E05362548D0A9A1C" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "product": "Соль пищевая (10.84.30): 12,00 ;", "quantityContractSubjects": { "quantityContractSubject": { "externalSid": "7621231478", "indexNum": "1", "product": { "name": "Соль пищевая", "KTRU": { "code": "10.84.30.000-00000006", "name": "Соль пищевая", "versionId": "81710", "versionNumber": 1 }, "OKEI": { "code": "166", "nationalCode": "КГ", "trueNationalCode": "КГ", "fullName": "Килограмм", "nationalName": "кг" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "PRODUCT", "VATRate": "n", "improvedProductReplacement": "false" }, "quantity": "12", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "144.12", "unitPrice": 12.01 } } }, { "docAcceptance": { "sid": "528711569", "externalSid": "18970422723", "code": "01", "name": "Товарная накладная", "documentDate": "2022-04-01", "documentNum": "343", "deliveryAcceptDate": "2022-04-01", "fulfilmentSum": "84.07", "fulfilmentSumRUR": "84.07", "receiptDocuments": { "attachment": { "publishedContentId": "FD729FCD5FFFE476E05362548D0A7B57", "fileName": "343.jpeg", "docDescription": "Товарная накладная", "docRegNumber": "30201000868210001440006", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FD729FCD5FFFE476E05362548D0A7B57" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "product": "Соль пищевая (10.84.30): 7,00 ;", "quantityContractSubjects": { "quantityContractSubject": { "externalSid": "7621231478", "indexNum": "1", "product": { "name": "Соль пищевая", "KTRU": { "code": "10.84.30.000-00000006", "name": "Соль пищевая", "versionId": "81710", "versionNumber": 1 }, "OKEI": { "code": "166", "nationalCode": "КГ", "trueNationalCode": "КГ", "fullName": "Килограмм", "nationalName": "кг" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "type": "PRODUCT", "VATRate": "n", "improvedProductReplacement": "false" }, "quantity": "7", "originCountry": { "countryCode": "643", "countryFullName": "Российская Федерация" }, "fulfilledCost": "84.07", "unitPrice": 12.01 } } }, { "payDoc": { "sid": "528711570", "externalSid": "18970084039.18970085637", "documentName": "Платежное поручение", "documentDate": "2022-04-29", "documentNum": "1593", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "528711568", "externalSid": "18970422714", "name": "Товарная накладная", "documentDate": "2022-04-01+03:00", "documentNum": "342" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "144.12", "paidRUR": "144.12", "paidVAT": "0.00", "paidVATRUR": "0.00" }, { "payDoc": { "sid": "528711571", "externalSid": "18970084039.18970085643", "documentName": "Платежное поручение", "documentDate": "2022-06-17", "documentNum": "2553", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "528711569", "externalSid": "18970422723", "name": "Товарная накладная", "documentDate": "2022-04-01+03:00", "documentNum": "343" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "84.07", "paidRUR": "84.07", "paidVAT": "0.00", "paidVATRUR": "0.00" }, { "payDoc": { "sid": "528711572", "externalSid": "18970084039.18970085649", "documentName": "Платежное поручение", "documentDate": "2022-06-17", "documentNum": "2578", "payDocTypeInfo": { "docAcceptancePayDoc": { "isDocAcceptancePayDoc": "true", "payDocToDocAcceptanceCompliances": { "docAcceptance": { "sid": "528711567", "externalSid": "18970422704", "name": "Товарная накладная", "documentDate": "2022-04-01+03:00", "documentNum": "341" } } } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "840.58", "paidRUR": "840.58", "paidVAT": "0.00", "paidVATRUR": "0.00" } ] }, "printForm": { "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=219036599", "docRegNumber": "30201000868210001440003" }, "paymentDocuments": { "attachment": [ { "publishedContentId": "FD6DCB52864E0CBDE05362548D0A696B", "fileName": "ПП 2578.jpeg", "docDescription": "Платежное поручение", "docRegNumber": "30201000868210001440007", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FD6DCB52864E0CBDE05362548D0A696B" }, { "publishedContentId": "FD743EB3E76F32D7E05362548D0AA36D", "fileName": "ПП 2553.jpeg", "docDescription": "Платежное поручение", "docRegNumber": "30201000868210001440008", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FD743EB3E76F32D7E05362548D0AA36D" }, { "publishedContentId": "FD6DCC583EEC0E1AE05362548D0AD878", "fileName": "ПП 1593.jpeg", "docDescription": "Платежное поручение", "docRegNumber": "30201000868210001440009", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=FD6DCC583EEC0E1AE05362548D0AD878" } ] }, "okpd2okved2": "false", "isEDIBased": "false", "isPURorASFKBased": "false", "isUnilateralRefusalAuto": "false" }, "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3020100086821000144", "currency": { "code": "RUB", "name": "Российский рубль" }, "currentContractStage": "EC", "customer": { "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ РЕСПУБЛИКИ БАШКОРТОСТАН АСКАРОВСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА", "inn": "0201000868", "kpp": "020101001", "postalAddress": "Российская Федерация, 453620, Башкортостан Респ, Абзелиловский р-н, Аскарово с, УЛИЦА КОММУНИСТИЧЕСКАЯ, ДОМ 22", "regNum": "03013002990" }, "documentBase": "Протокол подведения итогов электронного аукциона № 0301300021821000261-3 от 28.09.2021 Протокол подведения итогов электронного аукциона № 0301300021821000261-3 от 28.09.2021", "execution": { "startDate": "2021-10-12T00:00:00", "endDate": "2022-07-31T00:00:00" }, "fileVersion": "2021110100_004", "finances": { "extrabudget": { "code": "60", "name": "Средства бюджетных учреждений" }, "extrabudgetFunds": { "extrabudget": { "code": "60", "name": "Средства бюджетных учреждений" }, "stages": { "externalSid": "7621226779", "guid": "7BEC6FB5E8654717AD71DF1361106666", "startDate": "2021-10-12T00:00:00", "sid": "72740718", "endDate": "2022-07-31T00:00:00", "payments": { "KVR": "244", "paymentMonth": "7", "paymentYear": "2022", "paymentSum": "1068.77", "paymentSumRUR": "1068.77" } } } }, "foundation": { "fcsOrder": { "notificationNumber": "0301300021821000261", "placing": "12011", "purchaseCode": "213020100086802010100101180011084244", "lotNumber": "1" } }, "fz": "44", "id": "68115678", "loadId": 2155, "misuses": [ "prodcode" ], "number": "0301300021821000261_111744", "placing": "12011", "placingWayCode": "EAP44", "price": 1068.77, "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=68115678", "products": [ { "name": "Соль пищевая", "OKEI": { "code": "166", "name": "КГ" }, "price": 12.01, "sid": "332165034", "sum": 1056.88, "quantity": "88" }, { "name": "Соль пищевая", "OKEI": { "code": "166", "name": "КГ" }, "price": 11.89, "sid": "332165035", "sum": 11.89, "quantity": "1" } ], "protocolDate": "2021-09-28", "publishDate": "2021-10-14T12:08:38.234+05:00", "regNum": "3020100086821000144", "regionCode": "02", "scan": [ { "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CE46DB648BB27665E05334548D0A7FA8", "docDescription": "Контракт", "fileName": "ГК №0301300021821000261_111744.doc" } ], "schemaVersion": "11.3", "signDate": "2021-10-12T00:00:00", "suppliers": [ { "contactInfo": { "middleName": "Николаевна", "lastName": "Замесина", "firstName": "Татьяна" }, "inn": "026701539690", "isIP": true, "ogrn": "304026712800103", "organizationName": "ИП Замесина Татьяна Николаевна", "participantType": "P", "registrationDate": "1995-04-13", "status": "30" } ], "versionNumber": 0, "mongo_id": "6189c3e2878ec32cdad06f9d" } ] } }