{ "contracts": { "total": 1, "perpage": 1, "page": 1, "data": [ { "contractProcedure": { "@schemeVersion": "11.3", "id": "156927465", "publishDate": "2021-11-08T12:50:03.648+07:00", "versionNumber": 0, "executions": { "stage": { "endDate": "2020-12-31T00:00:00" }, "ordinalNumber": "1", "finalStageExecution": "true", "execution": [ { "payDoc": { "sid": "409327507", "documentName": "платежное поручение", "documentDate": "2020-05-19", "documentNum": "516318" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "15868.00", "paidRUR": "15868.00", "paidVAT": "2644.67", "paidVATRUR": "2644.67", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409328118", "documentName": "платежное поручение", "documentDate": "2020-07-17", "documentNum": "122470" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "55303.00", "paidRUR": "55303.00", "paidVAT": "9217.17", "paidVATRUR": "9217.17", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409330298", "documentName": "платежное поручение", "documentDate": "2020-10-20", "documentNum": "620769" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "21916.27", "paidRUR": "21916.27", "paidVAT": "3652.71", "paidVATRUR": "3652.71", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409322070", "documentName": "платежное поручение", "documentDate": "2020-06-19", "documentNum": "375665" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "89310.91", "paidRUR": "89310.91", "paidVAT": "14885.15", "paidVATRUR": "14885.15", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "409317972", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-09-30", "documentNum": "241961/603", "deliveryAcceptDate": "2020-09-30", "fulfilmentSum": "241915.9", "fulfilmentSumRUR": "241915.9", "receiptDocuments": { "attachment": { "publishedContentId": "D03ED62D62BE796DE05334548D0ABA3E", "fileName": "241961.603 от 30,09.20.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №241961/603 от 30.09.2020", "docRegNumber": "34246018894200000010032", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03ED62D62BE796DE05334548D0ABA3E" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 34 938,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "34938", "fulfilledCost": "241915.90", "unitPrice": "7313.43750000000" } } }, { "payDoc": { "sid": "409328864", "documentName": "платежное поручение", "documentDate": "2020-08-13", "documentNum": "746292" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "43894.00", "paidRUR": "43894.00", "paidVAT": "7315.66", "paidVATRUR": "7315.66", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "409312414", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-03-31", "documentNum": "66369/603", "deliveryAcceptDate": "2020-03-31", "fulfilmentSum": "329781.21", "fulfilmentSumRUR": "329781.21", "receiptDocuments": { "attachment": { "publishedContentId": "D040B888DD2A4521E05334548D0A86A2", "fileName": "66369.603.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №66369/603 от 31.03.2020", "docRegNumber": "34246018894200000010015", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D040B888DD2A4521E05334548D0A86A2" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 47 316,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "47316", "fulfilledCost": "329781.21", "unitPrice": "7313.43750000000" } } }, { "payDoc": { "sid": "409331479", "documentName": "платежное поручение", "documentDate": "2020-12-18", "documentNum": "632780" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "199222.00", "paidRUR": "199222.00", "paidVAT": "33203.67", "paidVATRUR": "33203.67", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "409318301", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-10-31", "documentNum": "265423/603", "deliveryAcceptDate": "2020-10-31", "fulfilmentSum": "314766.85", "fulfilmentSumRUR": "314766.85", "receiptDocuments": { "attachment": { "publishedContentId": "D03ED985152378C6E05334548D0AEB8D", "fileName": "265423 от 31.10.20.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №265423/603 от 31.10.2020", "docRegNumber": "34246018894200000010044", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03ED985152378C6E05334548D0AEB8D" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 45 953,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "45953", "fulfilledCost": "314766.85", "unitPrice": "7313.43750000000" } } }, { "payDoc": { "sid": "409329857", "documentName": "платежное поручение", "documentDate": "2020-09-17", "documentNum": "677725" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "88444.00", "paidRUR": "88444.00", "paidVAT": "14740.67", "paidVATRUR": "14740.67", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409330547", "documentName": "платежное поручение", "documentDate": "2020-10-28", "documentNum": "876069" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "89614.73", "paidRUR": "89614.73", "paidVAT": "14935.79", "paidVATRUR": "14935.79", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "409318730", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-11-30", "documentNum": "295009/603", "deliveryAcceptDate": "2020-11-30", "fulfilmentSum": "419499.98", "fulfilmentSumRUR": "419499.98", "receiptDocuments": { "attachment": { "publishedContentId": "D03ED6120089796BE05334548D0A9AD9", "fileName": "295009 от 31.11.20.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №295009/603 от 30.11.2020", "docRegNumber": "34246018894200000010045", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03ED6120089796BE05334548D0A9AD9" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 59 515,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "59515", "fulfilledCost": "419499.98", "unitPrice": "7313.43750000000" } } }, { "docAcceptance": { "sid": "409319173", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-12-31", "documentNum": "325324/603", "deliveryAcceptDate": "2020-12-31", "fulfilmentSum": "464637.92", "fulfilmentSumRUR": "464637.92", "receiptDocuments": { "attachment": [ { "publishedContentId": "D03D295C59C14BEAE05334548D0AA353", "fileName": "325324 от 31.12.20.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №325324/603 от 31.12.2020", "docRegNumber": "34246018894200000010017", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03D295C59C14BEAE05334548D0AA353" }, { "publishedContentId": "D03D2AEC240B4BBCE05334548D0AB15C", "fileName": "-460.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №325324/603 от 31.12.2020", "docRegNumber": "34246018894200000010046", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03D2AEC240B4BBCE05334548D0AB15C" } ] } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 68 142,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "68142", "fulfilledCost": "464637.92", "unitPrice": "7313.43750000000" } } }, { "docAcceptance": { "sid": "409314569", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-06-30", "documentNum": "152985", "deliveryAcceptDate": "2020-06-30", "fulfilmentSum": "146313.28", "fulfilmentSumRUR": "146313.28", "receiptDocuments": { "attachment": { "publishedContentId": "D03FAC6DBF957BB9E05334548D0AE7D4", "fileName": "152985 от 30.06.20.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №152985 от 30.06.2020", "docRegNumber": "34246018894200000010012", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03FAC6DBF957BB9E05334548D0AE7D4" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 21 910,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "21910", "fulfilledCost": "146313.28", "unitPrice": "7313.43750000000" } } }, { "payDoc": { "sid": "409329050", "documentName": "платежное поручение", "documentDate": "2020-08-18", "documentNum": "840221" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "64475.00", "paidRUR": "64475.00", "paidVAT": "10745.83", "paidVATRUR": "10745.83", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409331018", "documentName": "платежное поручение", "documentDate": "2020-11-17", "documentNum": "500082" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "147762.00", "paidRUR": "147762.00", "paidVAT": "24627.00", "paidVATRUR": "24627.00", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "409317460", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-08-31", "documentNum": "207428/603", "deliveryAcceptDate": "2020-08-31", "fulfilmentSum": "192696.94", "fulfilmentSumRUR": "192696.94", "receiptDocuments": { "attachment": { "publishedContentId": "D03D944EC3E7F3F0E05334548D0A374A", "fileName": "207428.603 от 31.08.20.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №207428/603 от 31.08.2020", "docRegNumber": "34246018894200000010016", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03D944EC3E7F3F0E05334548D0A374A" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 28 959,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "28959", "fulfilledCost": "192696.94", "unitPrice": "7313.43750000000" } } }, { "payDoc": { "sid": "409321228", "documentName": "платежное поручение", "documentDate": "2020-03-02", "documentNum": "644914" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "834188.00", "paidRUR": "834188.00", "paidVAT": "139031.33", "paidVATRUR": "139031.33", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409322589", "documentName": "платежное поручение", "documentDate": "2020-08-13", "documentNum": "746293" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "52392.34", "paidRUR": "52392.34", "paidVAT": "8732.05", "paidVATRUR": "8732.05", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409323526", "documentName": "платежное поручение", "documentDate": "2020-10-15", "documentNum": "488610" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "107027.90", "paidRUR": "107027.90", "paidVAT": "17837.98", "paidVATRUR": "17837.98", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "409313242", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-04-30", "documentNum": "94821/603", "deliveryAcceptDate": "2020-04-30", "fulfilmentSum": "237580.5", "fulfilmentSumRUR": "237580.5", "receiptDocuments": { "attachment": { "publishedContentId": "D03E34756D4D33E6E05334548D0AD895", "fileName": "94821 603 от 30.04.20.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №94821/603 от 30.04.2020", "docRegNumber": "34246018894200000010031", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03E34756D4D33E6E05334548D0AD895" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 35 342,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "35342", "fulfilledCost": "237580.50", "unitPrice": "7313.43750000000" } } }, { "payDoc": { "sid": "409323717", "documentName": "платежное поручение", "documentDate": "2020-11-17", "documentNum": "500081" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "145426.85", "paidRUR": "145426.85", "paidVAT": "24237.81", "paidVATRUR": "24237.81", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409324898", "documentName": "платежное поручение", "documentDate": "2021-01-22", "documentNum": "593728" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "170985.92", "paidRUR": "170985.92", "paidVAT": "28497.65", "paidVATRUR": "28497.65", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409327201", "documentName": "платежное поручение", "documentDate": "2020-03-19", "documentNum": "131774" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "471668.00", "paidRUR": "471668.00", "paidVAT": "78611.33", "paidVATRUR": "78611.33", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409327843", "documentName": "платежное поручение", "documentDate": "2020-06-22", "documentNum": "410131" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "57766.00", "paidRUR": "57766.00", "paidVAT": "9627.67", "paidVATRUR": "9627.67", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409328519", "documentName": "платежное поручение", "documentDate": "2020-07-17", "documentNum": "122469" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "47116.00", "paidRUR": "47116.00", "paidVAT": "7852.67", "paidVATRUR": "7852.67", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "409316956", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-07-31", "documentNum": "179043/603", "deliveryAcceptDate": "2020-07-31", "fulfilmentSum": "154811.34", "fulfilmentSumRUR": "154811.34", "receiptDocuments": { "attachment": { "publishedContentId": "D03F770A0999B800E05334548D0A3603", "fileName": "179043 от 31.07.20.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №179043/603 от 31.07.2020", "docRegNumber": "34246018894200000010041", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03F770A0999B800E05334548D0A3603" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 23 059,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "23059", "fulfilledCost": "154811.34", "unitPrice": "7313.43750000000" } } }, { "docAcceptance": { "sid": "409311277", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-02-29", "documentNum": "30093/603", "deliveryAcceptDate": "2020-02-29", "fulfilmentSum": "490701.15", "fulfilmentSumRUR": "490701.15", "receiptDocuments": { "attachment": { "publishedContentId": "D0415212DAEE6BA2E05334548D0A1032", "fileName": "30093.603.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №30093/603 от 29.02.2020", "docRegNumber": "34246018894200000010039", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D0415212DAEE6BA2E05334548D0A1032" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 68 963,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "68963", "fulfilledCost": "490701.15", "unitPrice": "7313.43750000000" } } }, { "payDoc": { "sid": "409331253", "documentName": "платежное поручение", "documentDate": "2020-12-18", "documentNum": "632781" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "94430.00", "paidRUR": "94430.00", "paidVAT": "15738.33", "paidVATRUR": "15738.33", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409321583", "documentName": "платежное поручение", "documentDate": "2020-05-28", "documentNum": "792360" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "51503.29", "paidRUR": "51503.29", "paidVAT": "8583.29", "paidVATRUR": "8583.29", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409322852", "documentName": "платежное поручение", "documentDate": "2020-09-17", "documentNum": "677723" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "37883.94", "paidRUR": "37883.94", "paidVAT": "6313.99", "paidVATRUR": "6313.99", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409324389", "documentName": "платежное поручение", "documentDate": "2020-12-18", "documentNum": "632779" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "199163.98", "paidRUR": "199163.98", "paidVAT": "33194.00", "paidVATRUR": "33194.00", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "409314024", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-05-31", "documentNum": "119913/603", "deliveryAcceptDate": "2020-05-31", "fulfilmentSum": "184342.2", "fulfilmentSumRUR": "184342.2", "receiptDocuments": { "attachment": { "publishedContentId": "D03D9784F6D5F3C7E05334548D0AFF39", "fileName": "119913.603.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №119913/603 от 31.05.2020", "docRegNumber": "34246018894200000010043", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03D9784F6D5F3C7E05334548D0AFF39" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 27 719,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "27719", "fulfilledCost": "184342.20", "unitPrice": "7313.43750000000" } } }, { "payDoc": { "sid": "409322312", "documentName": "платежное поручение", "documentDate": "2020-07-17", "documentNum": "116167" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "17273.28", "paidRUR": "17273.28", "paidVAT": "2878.88", "paidVATRUR": "2878.88", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409326891", "documentName": "платежное поручение", "documentDate": "2020-03-06", "documentNum": "760754" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "147197.00", "paidRUR": "147197.00", "paidVAT": "24532.83", "paidVATRUR": "24532.83", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409320646", "documentName": "платежное поручение", "documentDate": "2020-03-20", "documentNum": "182281" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "49904.30", "paidRUR": "49904.30", "paidVAT": "8317.38", "paidVATRUR": "8317.38", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409330829", "documentName": "платежное поручение", "documentDate": "2020-11-17", "documentNum": "500083" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "72574.00", "paidRUR": "72574.00", "paidVAT": "12095.67", "paidVATRUR": "12095.67", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409321806", "documentName": "платежное поручение", "documentDate": "2020-05-15", "documentNum": "450926" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "47430.71", "paidRUR": "47430.71", "paidVAT": "7905.11", "paidVATRUR": "7905.11", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409323118", "documentName": "платежное поручение", "documentDate": "2020-09-23", "documentNum": "820163" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "46444.00", "paidRUR": "46444.00", "paidVAT": "7740.67", "paidVATRUR": "7740.67", "improperExecutionText": "Отсутствует" }, { "docAcceptance": { "sid": "409311582", "code": "99", "name": "Прочие документы о приемке, не указанные выше", "documentDate": "2020-02-29", "documentNum": "36138/603", "deliveryAcceptDate": "2020-02-29", "fulfilmentSum": "393391.15", "fulfilmentSumRUR": "393391.15", "receiptDocuments": { "attachment": { "publishedContentId": "D03E6A31E524F2C1E05334548D0AAC39", "fileName": "36138 603 от 29.02.20.pdf", "docDescription": "Прочие документы о приемке, не указанные выше №36138/603 от 29.02.2020", "docRegNumber": "34246018894200000010040", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03E6A31E524F2C1E05334548D0AAC39" } } }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "0.00", "paidVATRUR": "0.00", "improperExecutionText": "Отсутствует", "product": "Поставка электроэнергии (35.13.10.000): 55 527,00 КВТ.Ч;", "quantityContractSubjects": { "quantityContractSubject": { "sid": "207666743", "indexNum": "1", "product": { "name": "Поставка электроэнергии", "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "OKEI": { "code": "245", "nationalCode": "КВТ.Ч", "trueNationalCode": "КВТ.Ч", "fullName": "Киловатт-час", "nationalName": "кВт.ч" }, "previouslySuppliedQuantity": "0", "hierarchyType": "ND", "VATRate": "20", "improvedProductReplacement": "false" }, "quantity": "55527", "fulfilledCost": "393391.15", "unitPrice": "7313.43750000000" } } }, { "payDoc": { "sid": "409329572", "documentName": "платежное поручение", "documentDate": "2020-09-16", "documentNum": "641262" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "46444.00", "paidRUR": "46444.00", "paidVAT": "7740.67", "paidVATRUR": "7740.67", "improperExecutionText": "Отсутствует" }, { "payDoc": { "sid": "409330083", "documentName": "платежное поручение", "documentDate": "2020-10-15", "documentNum": "488611" }, "currency": { "code": "RUB", "name": "Российский рубль" }, "paid": "57809.00", "paidRUR": "57809.00", "paidVAT": "9634.83", "paidVATRUR": "9634.83", "improperExecutionText": "Отсутствует" } ] }, "printForm": { "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=156927465", "docRegNumber": "34246018894200000010003" }, "paymentDocuments": { "attachment": [ { "publishedContentId": "D0411742CB789474E05334548D0A8EEA", "fileName": "5.pdf", "docDescription": "5", "docRegNumber": "34246018894200000010004", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D0411742CB789474E05334548D0A8EEA" }, { "publishedContentId": "D040B8CFAAA04429E05334548D0A4A1B", "fileName": "24.pdf", "docDescription": "24", "docRegNumber": "34246018894200000010005", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D040B8CFAAA04429E05334548D0A4A1B" }, { "publishedContentId": "D03D2ACFD8394BECE05334548D0A6FCE", "fileName": "27.pdf", "docDescription": "27", "docRegNumber": "34246018894200000010006", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03D2ACFD8394BECE05334548D0A6FCE" }, { "publishedContentId": "D03D9675078CF20EE05334548D0A0007", "fileName": "19.pdf", "docDescription": "19", "docRegNumber": "34246018894200000010007", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03D9675078CF20EE05334548D0A0007" }, { "publishedContentId": "D03F5F0E9CEAF961E05334548D0A1560", "fileName": "20.pdf", "docDescription": "20", "docRegNumber": "34246018894200000010008", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03F5F0E9CEAF961E05334548D0A1560" }, { "publishedContentId": "D03E6A31E4D9F2C1E05334548D0AAC39", "fileName": "21.pdf", "docDescription": "21", "docRegNumber": "34246018894200000010009", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03E6A31E4D9F2C1E05334548D0AAC39" }, { "publishedContentId": "D03FAC6DBF4A7BB9E05334548D0AE7D4", "fileName": "23.pdf", "docDescription": "23", "docRegNumber": "34246018894200000010010", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03FAC6DBF4A7BB9E05334548D0AE7D4" }, { "publishedContentId": "D03E6A86961FF3F0E05334548D0A8B68", "fileName": "29.pdf", "docDescription": "29", "docRegNumber": "34246018894200000010011", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03E6A86961FF3F0E05334548D0A8B68" }, { "publishedContentId": "D03F770A093AB800E05334548D0A3603", "fileName": "17.pdf", "docDescription": "17", "docRegNumber": "34246018894200000010013", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03F770A093AB800E05334548D0A3603" }, { "publishedContentId": "D03FAC6DBF427BB9E05334548D0AE7D4", "fileName": "22.pdf", "docDescription": "22", "docRegNumber": "34246018894200000010014", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03FAC6DBF427BB9E05334548D0AE7D4" }, { "publishedContentId": "D040B8CFAA704429E05334548D0A4A1B", "fileName": "10.pdf", "docDescription": "10", "docRegNumber": "34246018894200000010018", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D040B8CFAA704429E05334548D0A4A1B" }, { "publishedContentId": "D03E6A31E4D1F2C1E05334548D0AAC39", "fileName": "18.pdf", "docDescription": "18", "docRegNumber": "34246018894200000010019", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03E6A31E4D1F2C1E05334548D0AAC39" }, { "publishedContentId": "D03ED62D6281796DE05334548D0ABA3E", "fileName": "28.pdf", "docDescription": "28", "docRegNumber": "34246018894200000010020", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03ED62D6281796DE05334548D0ABA3E" }, { "publishedContentId": "D03F42D40EEDFB34E05334548D0ACE0D", "fileName": "1.pdf", "docDescription": "1", "docRegNumber": "34246018894200000010021", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03F42D40EEDFB34E05334548D0ACE0D" }, { "publishedContentId": "D03F42D40EF1FB34E05334548D0ACE0D", "fileName": "2.pdf", "docDescription": "2", "docRegNumber": "34246018894200000010022", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03F42D40EF1FB34E05334548D0ACE0D" }, { "publishedContentId": "D03E6A31E4BAF2C1E05334548D0AAC39", "fileName": "8.pdf", "docDescription": "8", "docRegNumber": "34246018894200000010023", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03E6A31E4BAF2C1E05334548D0AAC39" }, { "publishedContentId": "D04148672149475EE05334548D0AA30F", "fileName": "15.pdf", "docDescription": "15", "docRegNumber": "34246018894200000010024", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D04148672149475EE05334548D0AA30F" }, { "publishedContentId": "D040B8CFAAA44429E05334548D0A4A1B", "fileName": "25.pdf", "docDescription": "25", "docRegNumber": "34246018894200000010025", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D040B8CFAAA44429E05334548D0A4A1B" }, { "publishedContentId": "D03DFF45D85A766AE05334548D0AE9B7", "fileName": "26.pdf", "docDescription": "26", "docRegNumber": "34246018894200000010026", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03DFF45D85A766AE05334548D0AE9B7" }, { "publishedContentId": "D03D94C8E3ABF36BE05334548D0A28E9", "fileName": "30.pdf", "docDescription": "30", "docRegNumber": "34246018894200000010027", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03D94C8E3ABF36BE05334548D0A28E9" }, { "publishedContentId": "D04147E74DC34763E05334548D0AED96", "fileName": "11.pdf", "docDescription": "11", "docRegNumber": "34246018894200000010028", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D04147E74DC34763E05334548D0AED96" }, { "publishedContentId": "D0404CE02B03B8F4E05334548D0A619B", "fileName": "12.pdf", "docDescription": "12", "docRegNumber": "34246018894200000010029", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D0404CE02B03B8F4E05334548D0A619B" }, { "publishedContentId": "D03D60306DBF0AE9E05334548D0A202F", "fileName": "13.pdf", "docDescription": "13", "docRegNumber": "34246018894200000010030", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03D60306DBF0AE9E05334548D0A202F" }, { "publishedContentId": "D03D9675077AF20EE05334548D0A0007", "fileName": "14.pdf", "docDescription": "14", "docRegNumber": "34246018894200000010033", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03D9675077AF20EE05334548D0A0007" }, { "publishedContentId": "D0414867214F475EE05334548D0AA30F", "fileName": "16.pdf", "docDescription": "16", "docRegNumber": "34246018894200000010034", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D0414867214F475EE05334548D0AA30F" }, { "publishedContentId": "D040B8CFAA604429E05334548D0A4A1B", "fileName": "3.pdf", "docDescription": "3", "docRegNumber": "34246018894200000010035", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D040B8CFAA604429E05334548D0A4A1B" }, { "publishedContentId": "D03C53BFFA134ABEE05334548D0A94D4", "fileName": "6.pdf", "docDescription": "6", "docRegNumber": "34246018894200000010036", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D03C53BFFA134ABEE05334548D0A94D4" }, { "publishedContentId": "D04147E74DB34763E05334548D0AED96", "fileName": "7.pdf", "docDescription": "7", "docRegNumber": "34246018894200000010037", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D04147E74DB34763E05334548D0AED96" }, { "publishedContentId": "D040B888DD224521E05334548D0A86A2", "fileName": "9.pdf", "docDescription": "9", "docRegNumber": "34246018894200000010038", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D040B888DD224521E05334548D0A86A2" }, { "publishedContentId": "D041491323D44BB1E05334548D0A495C", "fileName": "4.pdf", "docDescription": "4", "docRegNumber": "34246018894200000010042", "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D041491323D44BB1E05334548D0A495C" } ] }, "okpd2okved2": "false" }, "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3424601889420000001", "currency": { "code": "RUB", "name": "Российский рубль" }, "currentContractStage": "EC", "customer": { "fullName": "МУНИЦИПАЛЬНОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"ОТДЕЛ ЖИЗНЕОБЕСПЕЧЕНИЯ ИЖМОРСКОГО МУНИЦИПАЛЬНОГО ОКРУГА\"", "inn": "4246018894", "kpp": "424601001", "postalAddress": "Российская Федерация, 652120, Кемеровская обл, Ижморский р-н, Ижморский пгт, УЛ ЛЕНИНСКАЯ, 63", "regNum": "01393000358" }, "execution": { "startDate": "2020-01-01T00:00:00", "endDate": "2020-12-31T00:00:00" }, "fileVersion": "2020030100_009", "finances": { "budget": { "code": "39031782", "name": "бюджет Ижморского муниципального округа" }, "budgetFunds": { "stages": [ { "endDate": "2020-12-31T00:00:00", "payments": { "KBK": "904050313Б0012660244", "paymentMonth": "2", "paymentYear": "2020", "paymentSum": "5566503.18", "paymentSumRUR": "5566503.18" } }, { "endDate": "2020-12-31T00:00:00", "payments": { "KBK": "90404091920012730244", "paymentMonth": "2", "paymentYear": "2020", "paymentSum": "986336.82", "paymentSumRUR": "986336.82" } } ] }, "budgetLevel": { "code": "03" } }, "foundation": { "fcsOrder": { "purchaseCode": "203424601889442460100100050013513244" } }, "fz": "44", "id": "56163171", "loadId": 1767, "number": "340221", "price": 6552840.0, "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=56163171", "products": [ { "name": "Поставка электроэнергии", "OKEI": { "code": "245", "name": "кВт.ч" }, "price": 7313.4375, "OKPD2": { "code": "35.13.10.000", "name": "Услуги по распределению электроэнергии" }, "sid": "207666743", "sum": 6552840.0, "quantity": "896" } ], "protocolDate": "2020-02-26", "publishDate": "2020-02-27T16:29:11.877+07:00", "regNum": "3424601889420000001", "regionCode": "42", "scan": [ { "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=9F8BD138900A00F0E0530A86120DCF92", "docDescription": "Электричество", "fileName": "Электричество.pdf" } ], "schemaVersion": "10.0", "signDate": "2020-02-27T00:00:00", "singleCustomerReason": { "code": "20320", "name": "Закупка по договору энергоснабжения или договору купли-продажи электрической энергии с гарантирующим поставщиком электрической энергии" }, "suppliers": [ { "kpp": "420501001", "legalForm": { "code": "12247", "singularName": "Публичные акционерные общества" }, "factualAddress": "650036, ОБЛ КЕМЕРОВСКАЯ ОБЛАСТЬ - КУЗБАСС 42, Г КЕМЕРОВО, ПР-КТ ЛЕНИНА, 90/4", "inn": "4205109214", "participantType": "U", "organizationName": "ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО \"КУЗБАССКАЯ ЭНЕРГЕТИЧЕСКАЯ СБЫТОВАЯ КОМПАНИЯ\"", "contactInfo": { "middleName": "Владимирович", "lastName": "Исаков", "firstName": "Игорь" } } ], "versionNumber": 0, "mongo_id": "5e658eea878ec3056a50fbd1" } ] } }