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["Наименование организации:",null,null,null,"МБОУ СОШ №9"]
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["СГОЗ  (общий)",null,9254181.4100000001,null,"п.4 (10% от СГОЗ или 2 000 000)",null,null,2000000,null,null,null,"п.5 (50% СГОЗ)",3934218.35]
["СГОЗ (остаток)",null,{"$f":"C4-G15+J15","v":2192199.1700000009},null,"п.4 (остаток)",null,null,{"$f":"H4-G12","v":601284.10999999987},null,null,null,"п.5 (остаток)",{"$f":"M4-G13","v":1143995.5300000003}]
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["Способ определения поставщика (подрядчика, исполнителя)",null,null,"Начальная (максимальная) цена контракта",null,null,"Фактическая цена контракта",null,null,"Расторжение контракта по соглашению сторон",null,null,"Экономия "]
["Состоявшиеся аукционы",null,null,{"$f":"'Состоявшиеся аукционы'!G2","v":1994723.99},null,null,{"$f":"'Состоявшиеся аукционы'!Q2","v":1778283.5899999999},null,null,{"$f":"'Состоявшиеся аукционы'!AB2","v":0},null,null,{"$f":"D9-G9","v":216440.40000000014}]
["Несостоявшиеся аукционы",null,null,{"$f":"'Несостоявшиеся аукционы'!G2","v":0},null,null,{"$f":"'Несостоявшиеся аукционы'!Q2","v":0},null,null,{"$f":"'Несостоявшиеся аукционы'!AB2","v":0},null,null,0]
["Иные конкурентные закупки",null,null,{"$f":"'Иные конкурентные закупки'!G2","v":0},null,null,{"$f":"'Иные конкурентные закупки'!Q2","v":0},null,null,{"$f":"'Иные конкурентные закупки'!AB2","v":0},null,null,0]
["Ед. поставщик п.4 ч.1 ",null,null,{"$f":"'Ед. поставщик п.4 ч.1'!H2","v":1398715.8900000001},null,null,{"$f":"D12","v":1398715.8900000001},null,null,{"$f":"'Ед. поставщик п.4 ч.1'!V2","v":42653.85},null,null,0]
["Ед. поставщик п. 5 ч. 1",null,null,{"$f":"'Ед. поставщик п.5 ч.1'!H2","v":2790222.82},null,null,{"$f":"D13","v":2790222.82},null,null,{"$f":"'Ед. поставщик п.5 ч.1'!V2","v":217829.11000000004},null,null,0]
["Ед.поставщик за искл. п.4,5 ч.1",null,null,{"$f":"'Ед.поставщик за искл. п.4,5 ч.1'!G2","v":1355242.9},null,null,{"$f":"D14","v":1355242.9},null,null,{"$f":"'Ед.поставщик за искл. п.4,5 ч.1'!T2","v":0},null,null,0]
["Всего",null,null,{"$f":"SUM(D9:D14)","v":7538905.5999999996},null,null,{"$f":"SUM(G9:G14)","v":7322465.1999999993},null,null,{"$f":"SUM(J9:J14)","v":260482.96000000005},null,null,216440.40000000037]
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[]
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["Всего средств потрачено по заключенным контрактам",null,null,{"$f":"'Ед. поставщик п.4 ч.1'!P2+'Ед. поставщик п.5 ч.1'!P2+'Ед.поставщик за искл. п.4,5 ч.1'!N2+'Состоявшиеся аукционы'!V2+'Несостоявшиеся аукционы'!V2+'Иные конкурентные закупки'!V2","v":3177739.1450000005}]

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[null,null,null,null,null,null,"Сумма заключенных контрактов",{"$f":"SUM(H9:H9999)","v":1398715.8900000001},null,null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(P9:P9999)","v":944379.78},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(V9:V9999)","v":42653.85}]
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[]
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["№ п/п","Наименование муниципальной программы, национального или регионального проекта","Контракт заключен в электронном виде посредством                             АИС \"Портал поставщиков\"   (Да/Нет)","Код бюджетной классификации","№ договора/контракта","Дата заключения договора/контракта","Предмет договора/контракта","Цена договора/контракта","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","СМП и СОНО                       (да/нет)","Сроки поставки товара (оказания услуги, выполнения работы), согласно договора/контракта; Предоставление документов на оплату Заказчику","Фактическая дата поставки товара (оказания услуги, выполнения работы)","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения в рублях","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
[1,"Муниципальная программа \"Развитие образования\"",null,"902 0113 1310110490 244","№ 1","09.01.2020","Поставка бумаги для офисной техники",20000,{"$f":"H8-P8","v":0},"2353019514","ИП Котляров К.И.",null,"В течение 15 рабочих дней, со дня подписания сторонами контракта","2020-01-10","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",20000,"2020-01-10",null,null,null,null,null,"Пример"]
[1,null,null,"925 0000 0000000000244","34550723/001117","2023-01-01","поставка бензина",600000,{"$f":"IF(X9 = 1, H9 + SUM(S9:S13) - SUM(T9:T13) - SUM(P9:P13) - V9,0)","v":189117.59999999998},"7743529537","ООО \"РН-Карт\"",null,"01.01.2023-30.06.2023","2023-01-31","в срок не превышающий 10 рабочих дней с даты подписания отчетных документов",82945,"07.02.23 № 9430",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №280958/507",null,75755,"07.03.23 №19559",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 №3-84762/507",null,88688,"07.04.23 №29226",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №4-82806/507",null,88206,"05.05.23 №29729",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.2023 №5-85297/507",null,75288.399999999994,"08.06.23 №39107",null,null,null,null,null,null,1]
[2,null,null,"925 0000 0000000000244",423012478426,"2022-12-29","услуги связи",13392.28,{"$f":"IF(X14 = 2, H14 + SUM(S14:S18) - SUM(T14:T18) - SUM(P14:P18) - V14,0)","v":8037.4600000000009},"7707049388","ПАО \"Ростелеком\"",null,"01.01.2023-31.12.2023","2023-01-31","в течение 10 рабочий дней ",1041.8499999999999,"07.02.23 № 80292",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №44100105150/0407",null,1107.3699999999999,"06.03.23 №80588",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 №44100155070/0407",null,1050.96,"07.04.23 №80962",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 44100214821/0407",null,1084.68,"10.05.23 №81279",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №44100297517/0407",null,1069.96,null,null,null,null,null,null,null,2]
[3,null,null,"925 0000 0000000000244","42-С","2022-12-30","техническое обслуживание ПАК  \"Стрелец-мониторинг\"",36000,{"$f":"IF(X19 = 3, H19 + SUM(S19:S22) - SUM(T19:T22) - SUM(P19:P22) - V19,0)","v":24000},"2353002302","ООО \"Сигнал\"",null,"01.01.2022-31.12.2022","2023-01-31","в течение 10 рабочий дней ",3000,"01.02.23 №80236",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.2023 №390",null,3000,"01.03.2023 №80517",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №795",null,3000,"02.05.23 №81194",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №1114",null,3000,"31.05.23 №81538",null,null,null,null,null,null,3]
[4,null,null,"925 0000 0000000000244",34000841,"2022-12-30","КТС",27331.200000000001,{"$f":"IF(X23 = 4, H23 + SUM(S23:S27) - SUM(T23:T27) - SUM(P23:P27) - V23,0)","v":15943.2},"2310163739","ФГКУ \"УВО ВНГ России по Краснодарскому каю\"",null,"01.01.2023-31.12.2023","2023-02-10","в течение 10 рабочий дней ",2277.6,"21.02.23 № 80465",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 № 34000841588",null,2277.6,"01.03.23 №80578",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №28.04.23",null,2277.6,"02.05.23 №81177",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 №34000841839",null,2277.6,"31.03.23 №80826",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №34000841884",null,2277.6,"09.06.23 №81642",null,null,null,null,null,null,4]
[5,null,null,"925 0000 0000000000244","2022-12-26","2022-12-30","ежедневное технический осмотр автобусов",156348,{"$f":"IF(X28 = 5, H28 + SUM(S28:S37) - SUM(T28:T37) - SUM(P28:P37) - V28,0)","v":82470},"236902266808","ИП Маркарьянец К.С.",null,"01.01.2023-31.12.2023","2023-01-31","в течение 10 рабочий дней ",8236,"09.02.23 № 9736",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,6000,"09.02.23 № 9737",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.2023 №56",null,6000,"12.04.23 №29264",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 № 56",null,8946,"12.04.23 № 29265",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №36",null,8094,"09.03.23 №19611",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №36",null,6000,"09.03.23 №19612",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №68",null,6000,"17.05.23 №29534",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №68",null,9088,"17.05.23 №29535",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №74",null,9514,"08.06.23 №39109",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №74",null,6000,"08.06.23 №39110",null,null,null,null,null,null,5]
[6,null,null,"925 0000 0000000000244","190/22","2022-12-30","предрейсовые и послерейсовые мед. Осмотры",104866,{"$f":"IF(X38 = 6, H38 + SUM(S38:S42) - SUM(T38:T42) - SUM(P38:P42) - V38,0)","v":61414},"2353006498","ГБУЗ \"Тимашевская ЦРБ\" МЗ КК",null,"01.01.2023-31.12.2023","2023-01-30","в течение 10 рабочий дней ",8236,"07.02.23 № 9429",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"27.02.23 №45",null,8094,"09.03.23 №19560",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 №105",null,8946,"12.04.23 № 29266",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 151 ",null,9088,"03.05.23 №29484",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.2023 №204",null,9088,"08.06.2023 №39105",null,null,null,null,null,null,6]
[7,null,null,"925 0000 0000000000244",13,"2022-12-30","то пожарной сигнализации",27600,{"$f":"IF(X43 = 7, H43 + SUM(S43:S47) - SUM(T43:T47) - SUM(P43:P47) - V43,0)","v":16100},"235300904000","ИП Войтенко",null,"01.01.2023-31.12.2023","2023-01-24","в течение 10 рабочий дней ",2300,"30.01.23 №80193",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"22.02.2023 № 027",null,2300,"01.03.2023 № 80518",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20.04.23 №080",null,2300,"02.05.23 №81176",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"23.03.23 №058",null,2300,"31.03.23 № 80829",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"23.05.23 №107",null,2300,"25.05.23 №81471",null,null,null,null,null,null,7]
[8,null,null,"925 0000 0000000000244","ДГ-23/80","2023-12-30","техническое сопровождение ГЛОНААС",10800,{"$f":"IF(X48 = 8, H48 + SUM(S48:S49) - SUM(T48:T49) - SUM(P48:P49) - V48,0)","v":8100},"2369000660","ООО \"КАНкорт\"",null,"01.01.2023-31.12.2023","31.03.23 № Г0000000150","в течение 10 рабочий дней ",2700,"03.04.23 № 19897",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[9,null,null,"925 0000 0000000000244","27-ТО","2023-01-18","технической осмотр автобуса",1600,{"$f":"IF(X50 = 50, H50 + SUM(S50:S50) - SUM(T50:T50) - SUM(P50:P50) - V50,0)","v":0},"235305769122","ИП Барма И.Н.",null,"в течение 5 рабочих дней с момента поступления заявки","2023-01-18","в течение 10 рабочий дней",1600,"25.01.2023 №9081",null,null,null,null,null,null,50]
[10,null,null,"925 0000 0000000000244",139,"2023-01-24","активация и настройка тахографа",4600,{"$f":"IF(X51 = 51, H51 + SUM(S51:S51) - SUM(T51:T51) - SUM(P51:P51) - V51,0)","v":0},"2369000660","ООО \"КАНкорт\"",null,"в течение 5 рабочих дней с момента подписания договора","2023-01-24","в течение 10 рабочий дней",4600,"27.01.2023 №9103",null,null,null,null,null,null,51]
[11,null,null,"925 0000 0000000000244","9/01","2023-01-19","организация питания",83000,{"$f":"IF(X52 = 52, H52 + SUM(S52:S61) - SUM(T52:T61) - SUM(P52:P61) - V52,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"с 09.01.2023-19.05.2023","2023-01-31","в течение 10 рабочий дней",7080,"09.02.23 № 9705",null,null,null,"№8 от 13.06.23",26596,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,5710,"09.02.23 № 9706",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.2023 №390",null,7164,"09.03.23 № 19595",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.2023 №390",null,3980,"09.03.23 № 19596",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №708",null,7482,"07.04.23 №29035",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 № 708",null,4180,"07.04.23 № 29037",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1002",null,8304,"11.05.23 №29778",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1002",null,4650,"11.05.23 №29779",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.2023 №1241",null,5094,"09.06.23 №39111",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 № 1241",null,2760,"09.06.23 №39114",null,null,null,null,null,null,52]
[12,null,null,"925 0000 0000000000244","9/04","2023-01-19","организация питания обучающихся инвалидов",7812.79,{"$f":"IF(X62 = 53, H62 + SUM(S62:S67) - SUM(T62:T67) - SUM(P62:P67) - V62,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"с 09.01.2023-19.05.2023","2023-01-31","в течение 10 рабочий дней",1506.08,"09.02.23 № 9709",null,null,null,"№3 от 19.01.23",2353.25,null,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №442",null,1129.56,"09.03.23 №19578",null,null,null,null,null,null,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 № 760",null,1411.95,"07.04.23 № 29038",null,null,null,null,null,null,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1053",null,564.78,"11.05.23 №29781",null,null,null,null,null,null,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1293",null,847.17,"29.05.23 №29782",null,null,null,null,null,null,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53]
[13,null,null,"925 0000 0000000000244","9/06","2023-01-19","услуги по приготовлению питания обучающихся  с ОВЗ и инвалидов",62250,{"$f":"IF(X68 = 54, H68 + SUM(S68:S77) - SUM(T68:T77) - SUM(P68:P77) - V68,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"с 09.01.2023-19.05.2023","2023-01-31","в течение 10 рабочий дней",9175,"09.02.23 №9718",null,null,null,"№4 от 01.06.23",13200,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,400,"09.02.23 №9719",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №425",null,9900,"09.03.23 №19603",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №776",null,375,"03.04.2023 №19899",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №743",null,9875,"03.04.2023 № 19901",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1036",null,11550,"11.05.23 №29784",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1069",null,150,"11.05.23 №29785",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1276",null,7100,"26.05.23 №29778",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1309",null,225,"26.05.2023 №29784",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 № 458",null,300,null,null,null,null,null,null,null,54]
[14,null,null,"925 0000 0000000000244","237","2023-02-22","установка терминала спутниковой навигации",3000,{"$f":"IF(X78 = 55, H78 + SUM(S78:S78) - SUM(T78:T78) - SUM(P78:P78) - V78,0)","v":0},"2369000660","ООО \"КАНкорт\"",null,"27.02.2023","2023-02-27","в течение 10 рабочий дней",3000,"28.02.23 № 9985",null,null,null,null,null,null,55]
[15,null,null,"925 0000 0000000000244","2100009824290","2023-02-14","идентификация \"ЭРА ГЛОНАСС\"",3294,{"$f":"IF(X79 = 56, H79 + SUM(S79:S83) - SUM(T79:T83) - SUM(P79:P83) - V79,0)","v":1260},"7703383783","АО \"ГЛОНАСС\"",null,"14.02.2023-31.12.2023","22.02.23 №20479","в течение 10 рабочий дней",1314,"06.03.23 №19565",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №60196",null,180,"09.03.23 №19613",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 №78900",null,180,"07.04.23 №29225",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №203010",null,180,"12.05.23 №29813",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.2023 №128960 ",null,180,"08.06.2023 №39106",null,null,null,null,null,null,56]
[16,null,null,"925 0000 0000000000244","АТ-002643","2023-02-21","ЭП ФИС \"ФРС о документах об обучении",3000,{"$f":"IF(X84 = 57, H84 + SUM(S84:S84) - SUM(T84:T84) - SUM(P84:P84) - V84,0)","v":0},"2311187588","ООО \"АйТи Мониторинг\"",null,"02.03.2023","02.03.23 №2508","в течение 10 рабочий дней",3000,"07.03.23 №19561",null,null,null,null,null,null,57]
[17,null,null,"925 0000 0000000000244","9/08","2023-03-02","организация питания детей из семей граждан призванных на военную службу по мобилизации",6149.52,{"$f":"IF(X85 = 58, H85 + SUM(S85:S89) - SUM(T85:T89) - SUM(P85:P89) - V85,0)","v":3.4106051316484809E-13},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"11.01.2023-19.05.2023","28.02.23 №472","в течение 10 рабочий дней",1138.8,"17.03.23 № 19696",null,null,null,"№5 от 01.06.23",379.6,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №501",null,1214.72,"17.03.23 №19697",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.2023 №793",null,1290.6400000000001,"07.04.23 №29040",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1084",null,1214.72,"11.05.23 №29780",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1325",null,911.04,"26.05.23 №29780",null,null,null,null,null,null,58]
[18,null,null,"925 0000 0000000000244","9/09","2023-01-19","услуги по приготовлению питания детей из семей граждан призванных на военную службу по мобилизации",2025,{"$f":"IF(X90 = 59, H90 + SUM(S90:S94) - SUM(T90:T94) - SUM(P90:P94) - V90,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"11.01.2023-19.05.2023","24.03.23 № 808","в течение 10 рабочий дней",425,"03.04.2023 №19898",null,null,null,"№6 от 01.06.23",125,null,59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-02-28",null,400,"09.03.23 № 19607",null,null,null,null,null,null,59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-02-28",null,375,"09.03.23 №19608",null,null,null,null,null,null,59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1100",null,400,"11.05.23 №29786",null,null,null,null,null,null,59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.2023 №1342",null,300,"26.05.2023 №29779",null,null,null,null,null,null,59]
[19,null,null,"925 0000 0000000000244","1/2023/6","2023-03-14","услуги по публичному показу музейных предметов",1400,{"$f":"IF(X95 = 60, H95 + SUM(S95:S95) - SUM(T95:T95) - SUM(P95:P95) - V95,0)","v":980},"2310052884","ГБОУ КК КГИАМЗ им. Фелицина",null,"14.03.2023-23.12.2023","2023-03-16","в течение 10 рабочий дней",420,"2023-03-20",null,null,null,null,null,null,60]
[20,null,null,"925 0000 0000000000244","93-ТО","2023-03-21","технической осмотр автобуса",2000,{"$f":"IF(X96 = 61, H96 + SUM(S96:S96) - SUM(T96:T96) - SUM(P96:P96) - V96,0)","v":0},"235305769122","ИП Барма И.Н.",null,"21.03.23","21.03.23 № БП-188","в течение 10 рабочий дней",2000,"22.03.23 № 14578",null,null,null,null,null,null,61]
[21,null,null,"925 0000 0000000000244","23-10543","2023-04-10","поставка аттестатов",9983.5,{"$f":"IF(X97 = 62, H97 + SUM(S97:S97) - SUM(T97:T97) - SUM(P97:P97) - V97,0)","v":0},"7706526550","ООО \"СпецБланМосква\"",null,"в течение 40 календарных дней с момента получения подписанного договора","05.05.23№7382","в течение 10 рабочий дней",9983.5,"18.05.23 №29663",null,null,null,null,null,null,62]
[22,null,null,"925 0000 0000000000244","75/23","2023-04-12","проведение предварительных ипериодических медицинских осмотров",77567,{"$f":"IF(X98 = 63, H98 + SUM(S98:S98) - SUM(T98:T98) - SUM(P98:P98) - V98,0)","v":0},"2353006498","ГБУЗ \"Тимашевская ЦРБ\" МЗ КК",null,"15.0.5.2023","15.05.23 №175","в течение 10 рабочий дней",77567,"24.05.23 №29760",null,null,null,null,null,null,63]
[23,null,null,"925 0000 0000000000244","75-1/23","2023-04-12","проведение предварительных ипериодических медицинских осмотров",13177,{"$f":"IF(X99 = 64, H99 + SUM(S99:S99) - SUM(T99:T99) - SUM(P99:P99) - V99,0)","v":0},"2353006498","ГБУЗ \"Тимашевская ЦРБ\" МЗ КК",null,"15.05.2023","15.05.23 №176","в течение 10 рабочий дней",13177,"24,05.23 №29761",null,null,null,null,null,null,64]
[24,null,null,"925 0000 0000000000244","13","2023-04-27","поставка учебно-педагогической документации",2760,{"$f":"IF(X100 = 65, H100 + SUM(S100:S100) - SUM(T100:T100) - SUM(P100:P100) - V100,0)","v":2760},"2310132554","ООО \"Краснодарский учколлектор\"",null,"27.04.2023",null,"в течение 7 рабочий дней",null,null,null,null,null,null,null,null,65]
[25,null,null,"925 0000 0000000000244","380","2023-04-02","заключения дезинфекция в очаге туберкулеза",28512.1,{"$f":"IF(X101 = 66, H101 + SUM(S101:S101) - SUM(T101:T101) - SUM(P101:P101) - V101,0)","v":0},"2308105200","ФБУЗ Центр гигиены и эпидемиологии в Краснодарском крае",null,"02.05.2023","2023-05-02","в течение 5 рабочих дней",28512.1,"03.05.2023 №29483",null,null,null,null,null,null,66]
[26,null,null,"925 0000 0000000000244","9/12","2023-05-29","организация питания детей в период летнего лагеря",94174.5,{"$f":"IF(X102 = 67, H102 + SUM(S102:S103) - SUM(T102:T103) - SUM(P102:P103) - V102,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"29.05.2023-18.06.2023","18.06.23 №1373","в течение 10 рабочий дней",75337.5,"27.06.23 №39185",null,null,null,null,null,null,67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-06-18",null,18837,"27,06.23 №39181",null,null,null,null,null,null,67]
[27,null,null,"925 0000 0000000000244","9/13","2023-05-29","услуги по приготовлению питания детей в период летнего лагеря",8073,{"$f":"IF(X104 = 68, H104 + SUM(S104:S104) - SUM(T104:T104) - SUM(P104:P104) - V104,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"29.05.2023-18.06.2023","18.06.23 №1391","в течение 10 рабочий дней",8073,"27.06.23 №39179",null,null,null,null,null,null,68]
[28,null,null,"925 0000 0000000000244","2573","2023-06-01","обучение водителей",1500,{"$f":"IF(X105 = 69, H105 + SUM(S105:S105) - SUM(T105:T105) - SUM(P105:P105) - V105,0)","v":1500},"2310980018","АНО ДПО \"ЦПП и ПК\"Кубанский\"",null,"до 31.12.2023",null,"в течение 10 рабочий дней",null,null,null,null,null,null,null,null,69]
[29,null,null,"925 0000 0000000000244","116818/23","2023-06-13","право использование \"Контур-Экстерн\"",3600,{"$f":"IF(X106 = 70, H106 + SUM(S106:S106) - SUM(T106:T106) - SUM(P106:P106) - V106,0)","v":0},"6663003127","АО \"ПФ \"СКБ Контур\"",null,"в течение 5 рабочих дней","13.06.23 №23932210261","в течение 10 рабочий дней",3600,"14.06.23 №39153",null,null,null,null,null,null,70]
[30,null,null,"925 0000 0000000000244","116816/23","2023-06-13","право использование \"Контур-Диадок\"",900,{"$f":"IF(X107 = 71, H107 + SUM(S107:S107) - SUM(T107:T107) - SUM(P107:P107) - V107,0)","v":0},"6663003127","АО \"ПФ \"СКБ Контур\"",null,"в течение 5 рабочих дней","23932210244 №13.06.23","в течение 10 рабочий дней",900,"14.06.23 № 39154",null,null,null,null,null,null,71]
[31,null,null,"925 0000 0000000000244","163-ТО","2023-06-22","проведение ТО автобуса",2000,{"$f":"IF(X108 = 72, H108 + SUM(S108:S108) - SUM(T108:T108) - SUM(P108:P108) - V108,0)","v":0},"23505769122","ИП Барма",null,"через 5 рабочих дней после поступления заказа","22.06.23 №БП-460","в течение 10 рабочий дней",2000,"27.06.23 №39178",null,null,null,null,null,null,72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73]

{"sheet":"Ед. поставщик п.5 ч.1","index":2,"n_rows":101,"n_cols":24,"rows_kept":101,"cut":false,"hidden":false,"merged":[[59,0,72,0],[59,14,72,14],[59,20,72,20],[59,1,72,1],[59,21,72,21],[59,2,72,2],[59,22,72,22],[59,3,72,3],[59,4,72,4],[59,5,72,5],[59,6,72,6],[59,7,72,7],[59,8,72,8],[59,9,72,9],[59,10,72,10],[59,11,72,11],[59,12,72,12],[91,0,94,0],[91,14,94,14],[91,20,94,20],[91,1,94,1],[91,21,94,21],[91,2,94,2],[91,22,94,22],[91,3,94,3],[91,4,94,4],[91,5,94,5],[91,6,94,6],[91,7,94,7],[91,8,94,8],[91,9,94,9],[91,10,94,10],[91,11,94,11],[91,12,94,12],[31,22,35,22],[31,3,35,3],[31,4,35,4],[31,5,35,5],[31,6,35,6],[31,7,35,7],[31,8,35,8],[37,0,58,0],[37,14,58,14],[37,20,58,20],[37,1,58,1],[37,21,58,21],[37,2,58,2],[37,22,58,22],[37,3,58,3],[37,4,58,4],[37,5,58,5],[37,6,58,6],[37,7,58,7],[37,8,58,8],[37,9,58,9],[37,10,58,10],[37,11,58,11],[37,12,58,12],[27,0,30,0],[27,14,30,14],[27,20,30,20],[27,1,30,1],[27,21,30,21],[27,2,30,2],[27,22,30,22],[27,12,30,12],[1,18,1,20],[1,5,1,6],[1,13,1,14],[27,3,30,3],[27,4,30,4],[27,5,30,5],[27,6,30,6],[27,7,30,7],[27,8,30,8],[27,9,30,9],[27,10,30,10],[27,11,30,11],[21,0,25,0],[21,14,25,14],[21,20,25,20],[21,1,25,1],[73,10,82,10],[73,11,82,11],[73,0,82,0],[73,14,82,14],[73,20,82,20],[73,1,82,1],[73,21,82,21],[73,2,82,2],[73,22,82,22],[21,21,25,21],[21,2,25,2],[21,22,25,22],[21,3,25,3],[21,4,25,4],[21,5,25,5],[21,6,25,6],[21,7,25,7],[21,8,25,8],[21,9,25,9],[21,10,25,10],[21,11,25,11],[21,12,25,12],[31,9,35,9],[31,10,35,10],[31,11,35,11],[31,12,35,12],[95,0,96,0],[95,14,96,14],[95,20,96,20],[95,1,96,1],[95,21,96,21],[95,2,96,2],[73,12,82,12],[31,0,35,0],[31,14,35,14],[31,20,35,20],[31,1,35,1],[31,21,35,21],[31,2,35,2],[73,3,82,3],[73,4,82,4],[73,5,82,5],[73,6,82,6],[73,7,82,7],[73,8,82,8],[73,9,82,9],[95,22,96,22],[95,3,96,3],[95,4,96,4],[95,5,96,5],[95,6,96,6],[95,7,96,7],[95,8,96,8],[95,9,96,9],[95,10,96,10],[95,11,96,11],[95,12,96,12],[8,0,20,0],[8,14,20,14],[8,20,20,20],[8,1,20,1],[8,21,20,21],[8,2,20,2],[8,22,20,22],[8,3,20,3],[8,4,20,4],[8,5,20,5],[8,6,20,6],[8,7,20,7],[8,8,20,8],[8,9,20,9],[8,10,20,10],[8,11,20,11],[8,12,20,12]]}
[]
[null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(H9:H9999)","v":2790222.82},null,null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(P9:P9999)","v":1469847.8650000002},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(V9:V9999)","v":217829.11000000004}]
[]
[]
[]
["№ п/п","Наименование муниципальной программы, национального или регионального проекта","Контракт заключен в электронном виде посредством                             АИС \"Портал поставщиков\"   (Да/Нет)","Код бюджетной классификации","№ договора/контракта","Дата заключения договора/контракта","Предмет договора/контракта","Цена договора/контракта","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","СМП и СОНО                       (Да/Нет)","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта; Предоставление документов на оплату Закзчику","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
["1","Муниципальная программа \"Развитие образования\"",null,"902 0113 1310110490 244","№ 1","2020-01-09","Поставка бумаги для офисной техники",20000,0,2353019514,"ИП Котляров К.И.",null,"В течение 15 рабочих дней, со дня подписания сторонами контракта","2020-01-10","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",20000,"2020-01-10",null,null,null,null,null,"Пример"]
[1,null,null,"925 0000 0000000000 244","351","2022-12-30","Поставка электроэнергии",459263.45,{"$f":"IF(X9 = 1, H9 + SUM(S9:S21) - SUM(T9:T21) - SUM(P9:P21) - V9,0)","v":336870.14500000002},2308119595,"ПАО \"ТНС энерго Кубань\"",null,"п течение срока действия контракта","2023-01-01","До 10 числа расчетного месяца в размере 30%, до 25 числа расчетного месяца 40%, до 18 числа месяца, следующего за расчетным",11752.584999999999,"17.01.23 №80050",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-02-02",null,12379.49,"02.02.23 № 80252",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,5982.46,"15.02.23 №80399",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-02-01",null,15328.39,"15.02.23 №80400",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"01.03.23 №23070500351/4292",null,11496.3,"03.03.23 № 80578",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №0705/1057/01",null,4947.6499999999996,"15.03.23 №80689",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"01.03.23 №23070500351/6124",null,14535.82,"15.03.2023№ 80690",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"23070500351/9409 №01.05.23",null,8667.77,"02.05.2023 №81206",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23№23070500351/11068",null,12268.5,"16.05.23 №81358",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №0705/2724/01",null,4960.34,"16.05.23 №81359",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"01.06.23 №23070500351/11883",null,9201.3700000000008,"01.06.23 №81561",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №0705/35558/01",null,1030.0899999999999,"15.06.23 №15.06.23",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"01.06.23 №23070500351/13544",null,9842.5400000000009,"15.06.23 №71461",null,null,null,null,null,null,1]
[2,null,null,"925 0000 0000000000 244","001","2022-12-30","водоснабжение и водоотведение",131810.45000000001,{"$f":"IF(X22 = 2, H22 + SUM(S22:S26) - SUM(T22:T26) - SUM(P22:P26) - V22,0)","v":103164.28000000001},2369001897,"МУП  ЖКХ \"Незаймановский\"",null,"в течение срок адействия контракта","2023-02-06","в течение 10 рабочих дней",3616.46,"08.02.23 №80318",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.2023 №6",null,6281.22,"10.03.23 № 80635",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"06.04.23 №11",null,5234.3500000000004,"07.04.23 №80961",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"05.05.23 №13",null,6947.41,"15.05.23 №81314",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №17",null,6566.73,"09.06.23 №81640",null,null,null,null,null,null,2]
[3,null,null,"925 0000 0000000000 244","9/23","2022-12-31","дератизация",23579.439999999999,{"$f":"IF(X27 = 3, H27 + SUM(S27:S27) - SUM(T27:T27) - SUM(P27:P27) - V27,0)","v":17684.579999999998},2353018870,"ООО \"Дезинфекция\"",null,"1 раз в квартал","2023-03-27","в течение 10 рабочих дней",5894.86,"28.03.23 № 80791",null,null,null,null,null,null,3]
[4,null,null,"925 0000 0000000000 244","9/22","2022-12-30","техническое обслуживание теплосчетчиков",11900,{"$f":"IF(X28 = 4, H28 + SUM(S28:S31) - SUM(T28:T31) - SUM(P28:P31) - V28,0)","v":5100},235301271520,"ИП Дудкин А.С.",null,"01.01.2023-30.04.2023  01.10.2023-30.12.023","2023-01-23","в течение 10 рабочих дней",1700,"15.02.23 № 80401",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"27.02.23 №9/02",null,1700,"01.03.23 №80519",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"25.04.2023 №9/04",null,1700,"02.05.023 81178",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"27.03.23 №9/03",null,1700,"31.03.23 №80828",null,null,null,null,null,null,4]
[5,null,null,"925 0000 0000000000 244","20831/ТМ","2022-12-30","услуги по обращению с твердыми коммунальными отходами",22628.19,{"$f":"IF(X32 = 5, H32 + SUM(S32:S36) - SUM(T32:T36) - SUM(P32:P36) - V32,0)","v":13199.789999999999},2308131994,"АО \"Мусороуборочная компания\"",null,"01.01.2023-31.12.2023","2023-01-31","в течение 10 рабочих дней",1885.68,"01.02.23 № 80237",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №47173",null,1885.68,"06.03.23 №80587",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 №72338",null,1885.68,"03.04.2023 № 80864",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №91608",null,1885.68,"02.05.23 №81195",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №09.06.23",null,1885.68,"09.06.23 №81641",null,null,null,null,null,null,5]
[6,null,null,"925 0000 0000000000 244","34-ЭО","2023-01-13","оказание консультационных услуг по составлению экологической отчетности",2500,{"$f":"IF(X37 = 6, H37 + SUM(S37:S37) - SUM(T37:T37) - SUM(P37:P37) - V37,0)","v":0},235306110100,"ИП Казерова С.В.",null,"13.01.2023","2023-01-13","в течение 10 рабочих дней",2500,"23.01.23 №9006",null,null,null,null,null,null,6]
[7,null,null,"925 0000 0000000000 244","9/02","2023-01-19","услуги по организации питания обучающихся по образовательным программам начального общего образования",535127,{"$f":"IF(X38 = 7, H38 + SUM(S38:S59) - SUM(T38:T59) - SUM(P38:P59) - V38,0)","v":1.4551915228366852E-11},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"с 09.01.2023-28.04. 2023","2023-01-20","в течение 10 рабочих дней после подписания акта",3907.26,"09.02.23 №9711",null,null,null,"№1 от 17.05.23",108723.95,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,2161.65,"09.02.23 №9713",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-20",null,61212.42,"10.02.23 № 9710",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,33865.21,"10.02.23 №9712",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №356",null,27418.06,"09.03.23 №19602",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23№356",null,1750.13,"09.03.23 №19603",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"03.03.23 №553",null,17074.3,"17.03.23 № 19699",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"03.03.23 №553",null,1089.8699999999999,"17.03.23 №19701","№1 13.03.23",796.63,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"17.03.23 №623",null,50261.3,"22.03.23 №14576",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"17.03.23№623",null,3208.24,"22.03.23 №14577",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №674",null,31301.21,"07.04.23 №29041",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №674",null,1997.99,"07.04.23 №29042",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"07.04.23 №843",null,32902.67,"20.04.23 №29366",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"07.04.23 №843",null,2100.21,"20.04.23 №29367",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"03.02.2023 №235",null,17711.93,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"03.02.23 № 235",null,1130.57,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"17.02.23 № 305",null,3020.89,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"17.02.23 № 305",null,47326.27,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"21.04.23 №917",null,62384.04,"04.05.23 №29488",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"21.04.23 №917",null,3982.04,"04.05.23 №29489",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №968",null,20109.79,"11.05.23 №29776",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №968",null,1283.6300000000001,"11.05.23 №29777",null,null,null,null,null,null,7]
[8,null,null,"925 0000 0000000000 244","9/03","2023-01-19","услуги по приготовлению питания обучающихся по образовательным программам начального общего образования",207500,{"$f":"IF(X60 = 48, H60 + SUM(S60:S73) - SUM(T60:T73) - SUM(P60:P73) - V60,0)","v":0},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"с 09.01.2023-19.05.2023","2023-01-20","в течение 10 рабочих дней после подписания акта",21600,"09.02.23 №9714",null,null,null,"№2 от 01.06.23",39900,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,11950,"09.02.23 №9715",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №373",null,9675,"09.03.23 №19597",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"03.03.23 №569",null,6025,"17.03.23 № 19702",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"17.03.23 №639",null,19050,"22.03.23 №14575",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №691",null,10750,"07.04.23 № 29039",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"07.04.23 №859",null,11300,"24.04.23 №29368",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"21.04.23 №933",null,21425,"04.05.23 №29487",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №985",null,7450,"11.05.23 №29775",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"05.05.23 №1155",null,8200,"18.05.23 №29720",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1224",null,17225,"29.05.23 №29782",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"03.02.23 № 251",null,6250,null,null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"17.02.23 №321",null,16700,null,null,null,null,null,null,null,48]
[9,null,null,"925 0000 0000000000 244","9/05","2023-01-19","услуги по приготовлению питания обучающихся с ОВЗ",212411.11,{"$f":"IF(X74 = 49, H74 + SUM(S74:S83) - SUM(T74:T83) - SUM(P74:P83) - V74,0)","v":-1.4551915228366852E-11},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"с 09.01.2023-19.05.2023","2023-01-31","в течение 10 рабочих дней после подписания акта",17874.18,"09.02.23 № 9707",null,null,null,"№7 от 13.06.23",44344.83,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,14624.33,"09.02.23 № 9708",null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №408",null,19197.28,"09.03.23 №19599",null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №726",null,19154.89,"07.04.23 № 29034",null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.2023 №726",null,15672.18,"07.04.23 № 29035",null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1019",null,22426.54,"11.05.23 №29782",null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1019",null,18348.98,"11.05.23 №29783",null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23№408",null,15706.86,"09.03.23 №19601",null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.2023 №1259",null,13783.57,"09.06.2023 №39112",null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1259",null,11277.47,"09.06.23 №39113",null,null,null,null,null,null,49]
[10,null,null,"925 0000 0000000000 244","07-04/2023","2023-01-25","услуги по оценке рыночной стоимости аренды пищеблока",9000,{"$f":"IF(X84 = 50, H84 + SUM(S84:S84) - SUM(T84:T84) - SUM(P84:P84) - V84,0)","v":0},2335015365,"Союз \"Тимашевская торгово-промышленная палата",null,"06.02.2023","2023-02-06","в течение 10 рабочих дней",9000,"07.02.23 № 9431",null,null,null,null,null,null,50]
[11,null,null,"925 0000 0000000000 244","7","2023-02-07","ремонт автобуса",140515,{"$f":"IF(X85 = 51, H85 + SUM(S85:S85) - SUM(T85:T85) - SUM(P85:P85) - V85,0)","v":0},235303483777,"ИП Аполонов А.А.",null,"22.02.2023","2023-02-22","в течение 10 рабочих дней",140515,"28.02.23 № 9986",null,null,null,null,null,null,51]
[12,null,null,"925 0000 0000000000 244","РЦА03210001","2023-03-21","программный продукт",null,{"$f":"IF(X86 = 52, H86 + SUM(S86:S86) - SUM(T86:T86) - SUM(P86:P86) - V86,0)","v":0},6164128152,"ООО \"АЙТИ ЦЕНТР\"",null,"до 20.05.2023",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,52]
[13,null,null,"925 0000 0000000000 244","9/10","2023-04-03","заправка картриджей",10000,{"$f":"IF(X87 = 53, H87 + SUM(S87:S87) - SUM(T87:T87) - SUM(P87:P87) - V87,0)","v":0},2353002623,"ООО  \"Компьютер Бизнес Сервис СИБИЭС\"",null,"03.03.2023-31.12.2023","03.04.2023 №254","в течение 10 рабочих дней",10000,"12.04.23 №29262",null,null,null,null,null,null,53]
[14,null,null,"925 0000 0000000000 244","А00484468","2023-04-07","поставка учебной литературы",161588.9,{"$f":"IF(X88 = 54, H88 + SUM(S88:S88) - SUM(T88:T88) - SUM(P88:P88) - V88,0)","v":0},7715995942,"АО \"Издательство \"Просвещение\"",null,"до 25.08.2023","22.05.23 №000031680","в течение 10 рабочих дней",161588.9,"15.06.23 №39190",null,null,null,null,null,null,54]
[15,null,null,"925 0000 0000000000 244","10","2023-03-31","ремонт автобуса",66611,{"$f":"IF(X89 = 55, H89 + SUM(S89:S89) - SUM(T89:T89) - SUM(P89:P89) - V89,0)","v":0},235303483777,"ИП Аполонов А.А.",null,"31.03.23-31.12.2023","2023-04-10","в течение 10 рабочих дней",66611,"12.04.23 №29268",null,null,null,null,null,null,55]
[16,null,null,"925 0000 0000000000 244","9/23/2","2023-04-14","обработка территории против клещей",7000,{"$f":"IF(X90 = 56, H90 + SUM(S90:S90) - SUM(T90:T90) - SUM(P90:P90) - V90,0)","v":0},2353018870,"ООО \"Дезинфекция\"",null,"24.05.2023-29.07.2023","25.04.23 №91","в течение 10 рабочих дней",7000,"30.05.23 №29804",null,null,null,null,null,null,56]
[17,null,null,"925 0000 0000000000 244","85","2023-04-20","учебно-наглядное пособие",3750,{"$f":"IF(X91 = 57, H91 + SUM(S91:S91) - SUM(T91:T91) - SUM(P91:P91) - V91,0)","v":0},2350009645,"ООО \"Художественной салон \"Сокол\"",null,"в течение 30 рабочих дней с момента заключения контракта",null,"в течение 10 рабочих дней",3750,null,null,null,null,null,null,null,57]
[18,null,null,"925 0000 0000000000 244","9/11","2023-05-02","услуги по организации питания обучающихся по образовательным программам начального общего образования",97981,{"$f":"IF(X92 = 58, H92 + SUM(S92:S95) - SUM(T92:T95) - SUM(P92:P95) - V92,0)","v":0},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"02.05.23-22.05.23","05.05.23 №1139","в течение 10 рабочих дней",22134.27,"18.05.23 № 29718",null,null,null,"№9 от 01.06.23",24860.33,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"05.05.23 №1139",null,1412.85,"18.05.23 №29719",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1207",null,46599.08,"26.05.23 №29781",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1207",null,2974.47,"26.05.23 №29782",null,null,null,null,null,null,58]
[19,null,null,"925 0000 0000000000 244","9/14","2023-06-08","Краска",59733.599999999999,{"$f":"IF(X96 = 59, H96 + SUM(S96:S97) - SUM(T96:T97) - SUM(P96:P97) - V96,0)","v":0},234900743508,"ИП Трухляк М.В.",null,"в течение 20 дней","08.06.23 №39115","в течение 10 рабочих дней",56476,"09.06.23 №39115",null,null,null,null,null,null,59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"08.06.23 №39115",null,3257.6,"09.06.23 №39116",null,null,null,null,null,null,59]
[20,null,null,"925 0000 0000000000 244","1455","2023-06-16","оказание услуг по СОУТ",1600,{"$f":"IF(X98 = 60, H98 + SUM(S98:S98) - SUM(T98:T98) - SUM(P98:P98) - V98,0)","v":1600},2310136750,"ООО \"Карьера\"",null,"60 календарных дней",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,60]
[21,null,null,"925 0000 0000000000 244","9/15","2023-06-29","стройматериалы",25723.68,{"$f":"IF(X99 = 61, H99 + SUM(S99:S99) - SUM(T99:T99) - SUM(P99:P99) - V99,0)","v":25723.68},234900743508,"ИП Трухляк М.В.",null,"в течение 20 дней",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,61]
[22,null,null,"925 0000 0000000000 244","34550723/022341","2023-07-01","поставка бензина",600000,{"$f":"IF(X100 = 62, H100 + SUM(S100:S100) - SUM(T100:T100) - SUM(P100:P100) - V100,0)","v":600000},7743529537,"ООО \"РН-Карт\"",null,"в течение действия  договора",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63]

{"sheet":"Ед.поставщик за искл. п.4,5 ч.1","index":3,"n_rows":13,"n_cols":22,"rows_kept":13,"cut":false,"hidden":false,"merged":[[8,20,10,20],[8,19,10,19],[1,16,1,18],[1,4,1,5],[1,11,1,12],[8,0,10,0],[8,12,10,12],[8,18,10,18],[8,1,10,1],[8,7,10,7],[8,8,10,8],[8,9,10,9],[8,10,10,10],[8,2,10,2],[8,3,10,3],[8,4,10,4],[8,5,10,5],[8,6,10,6]]}
[]
[null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(G9:G9999)","v":1355242.9},null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(N9:N9999)","v":410099.02},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(T9:T9999)","v":0}]
[]
[]
[]
["№ п/п","№ в реестре контрактов ","Код бюджетной классификации","№ контракта","Дата заключения","Предмет договора/контракта","Цена контракта (Объем финансового обеспечения подлежащий к оплате в текущем фин. году)","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта; Предоставление документов на оплату Закзчику","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21"]
["1","3235301125818100175","9020104 5210000190244","123","2019-12-24","Поставка электрической энергии",100000,90000,2308091759,"АО \"НЭСК\"","Поставка электрической энергии осуществляется постоянно, в течение срока действия контракта","2019-12-02","До 10 числа расчетного месяца в размере 30%, до 25 числа расчетного месяца 40%, до 18 числа месяца, следующего за расчетным",10000,"2019-01-24",null,null,null,null,null,"Пример"]
[1,null,"925000000000000000247","2202","2022-12-30","поставка тепловой энергии",866929.25,{"$f":"IF(V9 = 1, G9 + SUM(Q9:Q11) - SUM(R9:R11) - SUM(N9:N11) - T9,0)","v":456830.23},2312054894,"АО \"АТЭК\"","Поставка тепловой энергии осуществляется в течение срока действия контракта","2022-01-31","30% до 18-го числа, остальное до 25-го числа следующего месяца",149655.56,"21.02.2023 № 80464",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,"28.02.23 № 392",null,181948.46,"14.03.23 № 80663",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №ТТС0000000000837",null,78495,"16.05.23 №81360",null,null,null,null,null,null,1]
[2,null,"925000000000000000244","А0056461","2023-06-21","поставка учебной литературы",488313.65,{"$f":"IF(V12 = 4, G12 + SUM(Q12:Q12) - SUM(R12:R12) - SUM(N12:N12) - T12,0)","v":488313.65},7715995942,"АО \"Издательство \"Просвещение\"","до 30.09.2023",null," в течение 10 рабочих дней с момента приемки товара",null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]

{"sheet":"Состоявшиеся аукционы","index":4,"n_rows":15,"n_cols":30,"rows_kept":15,"cut":false,"hidden":false,"merged":[[8,0,12,0],[8,20,12,20],[8,26,12,26],[8,1,12,1],[8,16,12,16],[8,14,12,14],[8,15,12,15],[1,4,1,5],[1,14,1,15],[1,24,1,26],[1,19,1,20],[8,17,12,17],[8,18,12,18],[8,27,12,27],[8,2,12,2],[8,28,12,28],[8,3,12,3],[8,4,12,4],[8,5,12,5],[8,6,12,6],[8,7,12,7],[8,8,12,8],[8,9,12,9],[8,10,12,10],[8,11,12,11],[8,12,12,12],[8,13,12,13]]}
[]
[null,null,null,null,"Сумма начальных (максимальных) цен контрактов",null,{"$f":"SUM(G9:G9999)","v":1994723.99},null,null,null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(Q9:Q9999)","v":1778283.5899999999},null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(V9:V9999)","v":353412.48},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(AB9:AB9999)","v":0}]
[]
[]
[]
["№ п/п","Наименование муниципальной программы, национального или регионального проекта","ИКЗ (Идентификационный код закупки)","Код бюджетной классификации","№ извещения","Объект закупки","Н(М)ЦК","Экономия","Количество поданных заявок","Количество заявок признанные несоответствующими","СМП и СОНО","№ в реестре контрактов","№ контракта","Дата заключения","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","Цена контракта","Остаток по контракту","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29"]
["1",null,"193235301125823530100103000010000244 ","902 0113 1210310010 244","0818300019919000194","Поставка картриджа и тонер-картриджей ",15500.01,{"$f":"G8-Q8","v":6725},6,0,"Нет","3235301125819000079","Ф.2019.412162","2019-07-09","3443923035"," ООО \"АНАЛИТИК ЦЕНТР\" ",8775.01,{"$f":"Q8-V8","v":0},"В течение 20 рабочих дней со дня заключения сторонами муниципального контракта","2019-07-31","Не позднее 30 календарных дней с момента подписания Заказчиком документа о приемке выполненных работ и представленного Подрядчиком документа на оплату",8775.01,"2019-08-19",null,null,null,null,null,"Пример"]
[1,null,"223235301546023530100100110018010244",null,"0818300019922000336","охранные услуги",742848,{"$f":"IF(AD9 = 1, G9 - Q9,0)","v":59427.839999999967},2,0,"Да","3235301546022000003","08183000199220003360001","2023-12-20","2304067057","ООО \"ЧОО ЛЕГИОН\"",683420.16000000003,{"$f":"IF(AD9 = 1, Q9 + SUM(Y9:Y13) - SUM(Z9:Z13) - SUM(V9:V13) - AB9,0)","v":330007.68000000005},"01.01.23-14.11.2023","2023-01-31","в течение не более чем 7 рабочих дней",72554.880000000005,"07.02.2023 № 80291",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02.03.23 №222",null,65533.440000000002,"07.03.23 №80596",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04.04.2023 № 319",null,72554.880000000005,"06.04.2023 № 80934",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03.05.23 № 472",null,70214.399999999994,"05.05.23 № 81269",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"02.06.23 №620",null,72554.880000000005,"06.06.2023 № 81618",null,null,null,null,null,null,1]
[2,null,"233235301546023530100100080014321243","925.0000.0000000000.243","0818300019923000171","Капитальный ремонт систем автоматической пожарной сигнализации (АПС) и системы оповещения о пожаре и управления эвакуацией людей (СОУЭ) в основном здании МБОУ СОШ № 9, расположенном по адресу: Краснодарский край, Тимашевский район, х. Незаймановский, ул. Школьная, 24 А.",1251875.99,{"$f":"IF(AD14 = 2, G14 - Q14,0)","v":157012.56000000006},9,0,"Да",null,"0818300019923000171001","2023-06-05","2309147940","ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АВС-ИНЖЕНЕРИЯ\"",1094863.43,{"$f":"IF(AD14 = 2, Q14 + SUM(Y14:Y14) - SUM(Z14:Z14) - SUM(V14:V14) - AB14,0)","v":1094863.43},"В течение 30 календарных дней со дня заключения сторонами муниципального контракта",null,"в течение не более чем 7 рабочих дней",null,null,null,null,null,null,null,null,2]
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["№ п/п","Наименование муниципальной программы, национального или регионального проекта","ИКЗ (Идентификационный код закупки)","Код бюджетной классификации","№ извещения","Объект закупки","Н(М)ЦК","Экономия","Количество поданных заявок","Количество заявок признанные несоответствующими","СМП и СОНО","№ в реестре контрактов","№ контракта","Дата заключения","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","Цена контракта (Объем финансового обеспечения подлежащий к оплате в текущем фин. году)","Остаток по контракту","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
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["1",null,"193235301125823530100103000010000244 ","902 0113 1210310010 244","0818300019919000194","Поставка картриджа и тонер-картриджей ",15500.01,{"$f":"G8-Q8","v":6725},6,0,"Нет","3235301125819000079","Ф.2019.412162","2019-07-09","3443923035"," ООО \"АНАЛИТИК ЦЕНТР\" ",8775.01,{"$f":"Q8-V8","v":0},"В течение 20 рабочих дней со дня заключения сторонами муниципального контракта","2019-07-31","Не позднее 30 календарных дней с момента подписания Заказчиком документа о приемке выполненных работ и представленного Подрядчиком документа на оплату",8775.01,"2019-08-19",null,null,null,null,null,"Пример"]
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[]
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["№ п/п","Наименование муниципальной программы, национального или регионального проекта","ИКЗ (Идентификационный код закупки)","Код бюджетной классификации","№ извещения","Объект закупки","Н(М)ЦК","Экономия","Количество поданных заявок","Количество заявок признанные несоответствующими","СМП и СОНО","№ в реестре контрактов","№ контракта","Дата заключения","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","Цена контракта","Остаток по контракту","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
["1",null,"193235301125823530100103000010000244 ","902 0113 1210310010 244","0818300019919000194","Поставка картриджа и тонер-картриджей ",15500.01,{"$f":"G8-Q8","v":6725},6,0,"Нет","3235301125819000079","Ф.2019.412162","2019-07-09","3443923035"," ООО \"АНАЛИТИК ЦЕНТР\" ",8775.01,{"$f":"Q8-V8","v":0},"В течение 20 рабочих дней со дня заключения сторонами муниципального контракта","2019-07-31","Не позднее 30 календарных дней с момента подписания Заказчиком документа о приемке выполненных работ и представленного Подрядчиком документа на оплату",8775.01,"2019-08-19",null,null,null,null,null,"Пример"]
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[null,null,null,null,null,"Index+1","Index+1","Index+1","Index+1","Index+1","Index+1"]
[100,22,9,"Ед. поставщик п.5 ч.1 ",null,73,63,5,3,0,3]
["TekStrokaP5","TekNomerP5","NachStrokaP5"]
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[12,2,9,"Ед.поставщик за искл. п.4,5 ч.1"]
["TekStrokaSt93","TekNomerSt93","NachStrokaSt93"]
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[14,2,9,"Состоявшиеся аукционы"]
["TekStrokaSEA","TekNomerSEA","NachStrokaSEA"]
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[8,0,9,"Несостоявшиеся аукционы"]
["TekStrokaNEA","TekNomerNEA","NachStrokaNEA"]
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[8,0,9,"Иные конкурентные закупки"]
["TekStrokaIKZ","TekNomerIKZ","NachStrokaIKZ"]