{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Общая информация","Ед. поставщик п.4 ч.1","Ед. поставщик п.5 ч.1","Ед.поставщик за искл. п.4,5 ч.1","Состоявшиеся аукционы","Несостоявшиеся аукционы","Иные конкурентные закупки","Настройки"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Общая информация","index":0,"n_rows":19,"n_cols":13,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,0,0,3],[0,4,0,13],[18,0,19,2],[18,3,19,6],[13,0,13,2],[13,3,13,5],[13,6,13,8],[11,12,11,13],[11,9,11,11],[10,0,10,2],[10,3,10,5],[10,6,10,8],[11,6,11,8],[11,0,11,2],[11,3,11,5],[12,12,12,13],[12,9,12,11],[14,0,14,2],[14,3,14,5],[14,6,14,8],[14,12,14,13],[14,9,14,11],[12,0,12,2],[12,3,12,5],[12,6,12,8],[13,9,13,11],[13,12,13,13],[9,3,9,5],[9,6,9,8],[9,12,9,13],[9,9,9,11],[8,0,8,2],[8,3,8,5],[8,6,8,8],[8,12,8,13],[8,9,8,11],[4,7,4,9],[4,12,4,13],[10,12,10,13],[10,9,10,11],[3,0,3,1],[3,4,3,6],[3,7,3,9],[3,12,3,13],[4,0,4,1],[7,0,7,2],[7,3,7,5],[7,6,7,8],[7,12,7,13],[7,9,7,11],[4,4,4,6],[9,0,9,2]]}
["Наименование организации:",null,null,null,"МБОУ СОШ №9"]
[]
[]
["СГОЗ  (общий)",null,9104221.6099999994,null,"п.4 (10% от СГОЗ или 2 000 000)",null,null,2000000,null,null,null,"п.5 (50% СГОЗ)",4552110.05]
["СГОЗ (остаток)",null,{"$f":"C4-G15+J15","v":1881868.8799999994},null,"п.4 (остаток)",null,null,{"$f":"H4-G12","v":541861.10999999987},null,null,null,"п.5 (остаток)",{"$f":"M4-G13","v":1548694.7399999998}]
[]
[]
["Способ определения поставщика (подрядчика, исполнителя)",null,null,"Начальная (максимальная) цена контракта",null,null,"Фактическая цена контракта",null,null,"Расторжение контракта по соглашению сторон",null,null,"Экономия "]
["Состоявшиеся аукционы",null,null,{"$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":1458138.8900000001},null,null,{"$f":"D12","v":1458138.8900000001},null,null,{"$f":"'Ед. поставщик п.4 ч.1'!V2","v":174089.45},null,null,0]
["Ед. поставщик п. 5 ч. 1",null,null,{"$f":"'Ед. поставщик п.5 ч.1'!H2","v":3003415.31},null,null,{"$f":"D13","v":3003415.31},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":1374433.5},null,null,{"$f":"D14","v":1374433.5},null,null,{"$f":"'Ед.поставщик за искл. п.4,5 ч.1'!T2","v":0},null,null,0]
["Всего",null,null,{"$f":"SUM(D9:D14)","v":7830711.6899999995},null,null,{"$f":"SUM(G9:G14)","v":7614271.29},null,null,{"$f":"SUM(J9:J14)","v":391918.56000000006},null,null,216440.39999999944]
[]
[]
[]
["Всего средств потрачено по заключенным контрактам",null,null,{"$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":4271792.6449999996}]

{"sheet":"Ед. поставщик п.4 ч.1","index":1,"n_rows":135,"n_cols":24,"rows_kept":135,"cut":false,"hidden":false,"merged":[[122,22,123,22],[122,3,123,3],[122,4,123,4],[122,5,123,5],[122,6,123,6],[122,7,123,7],[122,8,123,8],[122,9,123,9],[122,10,123,10],[122,11,123,11],[122,12,123,12],[122,0,123,0],[122,14,123,14],[122,20,123,20],[122,1,123,1],[122,21,123,21],[122,2,123,2],[66,0,67,0],[66,14,67,14],[66,2,67,2],[66,1,67,1],[66,21,67,21],[105,0,109,0],[105,14,109,14],[105,20,109,20],[105,1,109,1],[105,21,109,21],[105,2,109,2],[110,0,114,0],[110,14,114,14],[110,20,114,20],[110,1,114,1],[110,21,114,21],[110,2,114,2],[86,9,95,9],[105,22,109,22],[105,3,109,3],[105,4,109,4],[105,5,109,5],[105,6,109,6],[105,7,109,7],[105,8,109,8],[105,9,109,9],[105,10,109,10],[105,11,109,11],[105,12,109,12],[110,22,114,22],[110,3,114,3],[110,4,114,4],[110,5,114,5],[110,6,114,6],[110,7,114,7],[110,8,114,8],[110,9,114,9],[110,10,114,10],[110,11,114,11],[110,12,114,12],[80,22,85,22],[80,21,85,21],[80,2,85,2],[80,3,85,3],[80,4,85,4],[80,5,85,5],[80,6,85,6],[80,7,85,7],[80,8,85,8],[80,9,85,9],[80,10,85,10],[2,0,2,4],[1,18,1,20],[1,13,1,14],[3,9,3,10],[3,12,3,13],[3,14,3,15],[1,10,1,12],[8,0,14,0],[8,1,14,1],[8,12,14,12],[8,14,14,14],[8,20,14,20],[80,0,85,0],[80,14,85,14],[80,20,85,20],[80,1,85,1],[80,11,85,11],[80,12,85,12],[70,0,79,0],[70,14,79,14],[70,20,79,20],[70,1,79,1],[70,4,79,4],[70,5,79,5],[70,6,79,6],[86,12,95,12],[86,0,95,0],[86,14,95,14],[86,20,95,20],[86,1,95,1],[86,21,95,21],[86,2,95,2],[86,22,95,22],[86,3,95,3],[86,4,95,4],[86,5,95,5],[86,6,95,6],[86,7,95,7],[86,8,95,8],[86,10,95,10],[86,11,95,11],[8,22,14,22],[8,3,14,3],[8,4,14,4],[8,5,14,5],[8,6,14,6],[8,7,14,7],[8,8,14,8],[8,9,14,9],[8,10,14,10],[8,11,14,11],[66,3,67,3],[66,4,67,4],[66,5,67,5],[66,6,67,6],[66,7,67,7],[66,8,67,8],[70,12,79,12],[8,21,14,21],[8,2,14,2],[70,21,79,21],[70,2,79,2],[70,9,79,9],[70,10,79,10],[70,11,79,11],[70,3,79,3],[66,20,67,20],[58,11,65,11],[58,12,65,12],[70,7,79,7],[70,8,79,8],[66,9,67,9],[66,10,67,10],[66,11,67,11],[66,12,67,12],[66,22,67,22],[70,22,79,22],[15,0,21,0],[15,14,21,14],[15,20,21,20],[15,1,21,1],[15,21,21,21],[15,2,21,2],[22,14,28,14],[22,20,28,20],[22,1,28,1],[22,21,28,21],[22,2,28,2],[22,3,28,3],[22,0,28,0],[22,4,28,4],[22,5,28,5],[22,6,28,6],[22,7,28,7],[22,8,28,8],[22,9,28,9],[58,22,65,22],[15,22,21,22],[15,3,21,3],[15,4,21,4],[15,5,21,5],[15,6,21,6],[15,7,21,7],[15,8,21,8],[15,9,21,9],[15,10,21,10],[15,11,21,11],[15,12,21,12],[22,10,28,10],[22,11,28,11],[22,12,28,12],[22,22,28,22],[58,3,65,3],[58,4,65,4],[58,5,65,5],[58,6,65,6],[58,7,65,7],[58,8,65,8],[58,9,65,9],[58,10,65,10],[51,22,57,22],[51,3,57,3],[51,4,57,4],[51,5,57,5],[51,6,57,6],[51,7,57,7],[51,8,57,8],[51,9,57,9],[51,10,57,10],[51,11,57,11],[51,12,57,12],[97,22,103,22],[97,3,103,3],[97,4,103,4],[97,5,103,5],[97,6,103,6],[97,7,103,7],[97,8,103,8],[97,9,103,9],[97,10,103,10],[97,11,103,11],[97,12,103,12],[37,0,50,0],[37,14,50,14],[37,20,50,20],[37,1,50,1],[37,21,50,21],[37,2,50,2],[97,0,103,0],[97,14,103,14],[97,20,103,20],[97,1,103,1],[97,21,103,21],[97,2,103,2],[51,0,57,0],[51,14,57,14],[51,20,57,20],[51,1,57,1],[51,21,57,21],[51,2,57,2],[58,0,65,0],[58,14,65,14],[58,20,65,20],[58,1,65,1],[58,21,65,21],[58,2,65,2],[37,22,50,22],[37,3,50,3],[37,4,50,4],[37,5,50,5],[37,6,50,6],[37,7,50,7],[37,8,50,8],[37,9,50,9],[37,10,50,10],[37,11,50,11],[37,12,50,12],[29,0,36,0],[29,14,36,14],[29,20,36,20],[29,1,36,1],[29,21,36,21],[29,2,36,2],[29,22,36,22],[29,3,36,3],[29,4,36,4],[29,5,36,5],[29,6,36,6],[29,7,36,7],[29,8,36,8],[29,9,36,9],[29,10,36,10],[29,11,36,11],[29,12,36,12]]}
[]
[null,null,null,null,null,null,"Сумма заключенных контрактов",{"$f":"SUM(H9:H10001)","v":1458138.8900000001},null,null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(P9:P10001)","v":1119324.0099999998},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(V9:V10001)","v":174089.45}]
[]
[]
[]
["№ п/п","Наименование муниципальной программы, национального или регионального проекта","Контракт заключен в электронном виде посредством                             АИС \"Портал поставщиков\"   (Да/Нет)","Код бюджетной классификации","№ договора/контракта","Дата заключения договора/контракта","Предмет договора/контракта","Цена договора/контракта","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","СМП и СОНО                       (да/нет)","Сроки поставки товара (оказания услуги, выполнения работы), согласно договора/контракта; Предоставление документов на оплату Заказчику","Фактическая дата поставки товара (оказания услуги, выполнения работы)","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения в рублях","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
[1,"Муниципальная программа \"Развитие образования\"",null,"902 0113 1310110490 244","№ 1","09.01.2020","Поставка бумаги для офисной техники",20000,{"$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,{"$f":"IF(X9 = 1, H9 + SUM(S9:S15) - SUM(T9:T15) - SUM(P9:P15) - V9,0)","v":-2.9103830456733704E-11},"7743529537","ООО \"РН-Карт\"",null,"01.01.2023-30.06.2023","2023-01-31","в срок не превышающий 10 рабочих дней с даты подписания отчетных документов",82945,"07.02.23 № 9430",null,null,null,"№10 от 10.07.2023",131435.6,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №280958/507",null,75755,"07.03.23 №19559",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 №3-84762/507",null,88688,"07.04.23 №29226",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №4-82806/507",null,88206,"05.05.23 №29729",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.2023 №5-85297/507",null,75288.399999999994,"08.06.23 №39107",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.06.2023 № 6-86249",null,57682,"05.07.23 №39422",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[2,null,null,"925 0000 0000000000244",423012478426,"2022-12-29","услуги связи",13392.28,{"$f":"IF(X16 = 2, H16 + SUM(S16:S22) - SUM(T16:T22) - SUM(P16:P22) - V16,0)","v":5927.0300000000007},"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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.06.23 №441003491070407",null,1090.1199999999999,"06.07.23 №81782",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.07.2023 №44100413197/0407",null,1020.31,"08.08.2023 №82009",null,null,null,null,null,null,2]
[3,null,null,"925 0000 0000000000244","42-С","2022-12-30","техническое обслуживание ПАК  \"Стрелец-мониторинг\"",36000,{"$f":"IF(X23 = 3, H23 + SUM(S23:S29) - SUM(T23:T29) - SUM(P23:P29) - V23,0)","v":15000},"2353002302","ООО \"Сигнал\"",null,"01.01.2022-31.12.2022","2023-01-31","в течение 10 рабочий дней ",3000,"01.02.23 №80236",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.2023 №390",null,3000,"01.03.2023 №80517",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №795",null,3000,"02.05.23 №81194",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №1114",null,3000,"31.05.23 №81538",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 №628",null,3000,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.06.23 №1393",null,3000,"03.07.23 №81731",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.07.2023 №1636",null,3000,"03.08.2023 №58081",null,null,null,null,null,null,3]
[4,null,null,"925 0000 0000000000244",34000841,"2022-12-30","КТС",27331.200000000001,{"$f":"IF(X30 = 4, H30 + SUM(S30:S37) - SUM(T30:T37) - SUM(P30:P37) - V30,0)","v":9110.4000000000015},"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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.06.23 № 34000841040",null,2277.6,"03.07.23 № 81731",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.07.2023 № 3357 ",null,2277.6,"15.08.2023 № 82149",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-08-31",null,2277.6,"31.08.2023 № 82361",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(X38 = 5, H38 + SUM(S38:S51) - SUM(T38:T51) - SUM(P38:P51) - V38,0)","v":61098},"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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.06.23 №80",null,6000,"12.07.23 №39509",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.06.23 №80",null,7384,"12.07.23 №39510",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.07.2023 №90",null,6000,"16.08.2023 №39539",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.07.2023 №90",null,1988,"16.08.2023 №39344",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(X52 = 6, H52 + SUM(S52:S58) - SUM(T52:T58) - SUM(P52:P58) - V52,0)","v":51190},"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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.06.23 №255",null,8236,"05.07.23 №39425",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№299 от 31.07.2023",null,1988,"08.08.2023 № 39826",null,null,null,null,null,null,6]
[7,null,null,"925 0000 0000000000244",13,"2022-12-30","то пожарной сигнализации",27600,{"$f":"IF(X59 = 7, H59 + SUM(S59:S66) - SUM(T59:T66) - SUM(P59:P66) - V59,0)","v":9200},"235300904000","ИП Войтенко",null,"01.01.2023-31.12.2023","2023-01-24","в течение 10 рабочий дней ",2300,"30.01.23 №80193",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"22.02.2023 № 027",null,2300,"01.03.2023 № 80518",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"20.04.23 №080",null,2300,"02.05.23 №81176",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"23.03.23 №058",null,2300,"31.03.23 № 80829",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"23.05.23 №107",null,2300,"25.05.23 №81471",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"21.06.23 №130",null,2300,"03.07.23 № 81730",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"21.07.2023 № 162",null,2300,"08.08.2023 № 82010",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.08.2023 № 194",null,2300,"30.08.2023 № 82333",null,null,null,null,null,null,7]
[8,null,null,"925 0000 0000000000244","ДГ-23/80","2023-12-30","техническое сопровождение ГЛОНААС",10800,{"$f":"IF(X67 = 8, H67 + SUM(S67:S68) - SUM(T67:T68) - SUM(P67:P68) - V67,0)","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,{"$f":"IF(X69 = 50, H69 + SUM(S69:S69) - SUM(T69:T69) - SUM(P69:P69) - V69,0)","v":0},"235305769122","ИП Барма И.Н.",null,"в течение 5 рабочих дней с момента поступления заявки","2023-01-18","в течение 10 рабочий дней",1600,"25.01.2023 №9081",null,null,null,null,null,null,50]
[10,null,null,"925 0000 0000000000244",139,"2023-01-24","активация и настройка тахографа",4600,{"$f":"IF(X70 = 51, H70 + SUM(S70:S70) - SUM(T70:T70) - SUM(P70:P70) - V70,0)","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,{"$f":"IF(X71 = 52, H71 + SUM(S71:S80) - SUM(T71:T80) - SUM(P71:P80) - V71,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"с 09.01.2023-19.05.2023","2023-01-31","в течение 10 рабочий дней",7080,"09.02.23 № 9705",null,null,null,"№8 от 13.06.23",26596,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,5710,"09.02.23 № 9706",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.2023 №390",null,7164,"09.03.23 № 19595",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.2023 №390",null,3980,"09.03.23 № 19596",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №708",null,7482,"07.04.23 №29035",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 № 708",null,4180,"07.04.23 № 29037",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1002",null,8304,"11.05.23 №29778",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1002",null,4650,"11.05.23 №29779",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.2023 №1241",null,5094,"09.06.23 №39111",null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 № 1241",null,2760,"09.06.23 №39114",null,null,null,null,null,null,52]
[12,null,null,"925 0000 0000000000244","9/04","2023-01-19","организация питания обучающихся инвалидов",7812.79,{"$f":"IF(X81 = 53, H81 + SUM(S81:S86) - SUM(T81:T86) - SUM(P81:P86) - V81,0)","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,{"$f":"IF(X87 = 54, H87 + SUM(S87:S96) - SUM(T87:T96) - SUM(P87:P96) - V87,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"с 09.01.2023-19.05.2023","2023-01-31","в течение 10 рабочий дней",9175,"09.02.23 №9718",null,null,null,"№4 от 01.06.23",13200,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023-01-31",null,400,"09.02.23 №9719",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №425",null,9900,"09.03.23 №19603",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №776",null,375,"03.04.2023 №19899",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.23 №743",null,9875,"03.04.2023 № 19901",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1036",null,11550,"11.05.23 №29784",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1069",null,150,"11.05.23 №29785",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1276",null,7100,"26.05.23 №29778",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1309",null,225,"26.05.2023 №29784",null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 № 458",null,300,null,null,null,null,null,null,null,54]
[14,null,null,"925 0000 0000000000244","237","2023-02-22","установка терминала спутниковой навигации",3000,{"$f":"IF(X97 = 55, H97 + SUM(S97:S97) - SUM(T97:T97) - SUM(P97:P97) - V97,0)","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,{"$f":"IF(X98 = 56, H98 + SUM(S98:S104) - SUM(T98:T104) - SUM(P98:P104) - V98,0)","v":900},"7703383783","АО \"ГЛОНАСС\"",null,"14.02.2023-31.12.2023","22.02.23 №20479","в течение 10 рабочий дней",1314,"06.03.23 №19565",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №60196",null,180,"09.03.23 №19613",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.03.23 №78900",null,180,"07.04.23 №29225",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.04.23 №203010",null,180,"12.05.23 №29813",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.2023 №128960 ",null,180,"08.06.2023 №39106",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.06.23 №187622",null,180,"12.07.23 №39508",null,null,null,null,null,null,56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№ 217 от 31.07.2023",null,180,"08.08.2023 № 39827",null,null,null,null,null,null,56]
[16,null,null,"925 0000 0000000000244","АТ-002643","2023-02-21","ЭП ФИС \"ФРС о документах об обучении",3000,{"$f":"IF(X105 = 57, H105 + SUM(S105:S105) - SUM(T105:T105) - SUM(P105:P105) - V105,0)","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,{"$f":"IF(X106 = 58, H106 + SUM(S106:S110) - SUM(T106:T110) - SUM(P106:P110) - V106,0)","v":3.4106051316484809E-13},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"11.01.2023-19.05.2023","28.02.23 №472","в течение 10 рабочий дней",1138.8,"17.03.23 № 19696",null,null,null,"№5 от 01.06.23",379.6,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.23 №501",null,1214.72,"17.03.23 №19697",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"24.03.2023 №793",null,1290.6400000000001,"07.04.23 №29040",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.04.23 №1084",null,1214.72,"11.05.23 №29780",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1325",null,911.04,"26.05.23 №29780",null,null,null,null,null,null,58]
[18,null,null,"925 0000 0000000000244","9/09","2023-01-19","услуги по приготовлению питания детей из семей граждан призванных на военную службу по мобилизации",2025,{"$f":"IF(X111 = 59, H111 + SUM(S111:S115) - SUM(T111:T115) - SUM(P111:P115) - V111,0)","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,{"$f":"IF(X116 = 60, H116 + SUM(S116:S116) - SUM(T116:T116) - SUM(P116:P116) - V116,0)","v":980},"2310052884","ГБОУ КК КГИАМЗ им. Фелицина",null,"14.03.2023-23.12.2023","2023-03-16","в течение 10 рабочий дней",420,"2023-03-20",null,null,null,null,null,null,60]
[20,null,null,"925 0000 0000000000244","93-ТО","2023-03-21","технической осмотр автобуса",2000,{"$f":"IF(X117 = 61, H117 + SUM(S117:S117) - SUM(T117:T117) - SUM(P117:P117) - V117,0)","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,{"$f":"IF(X118 = 62, H118 + SUM(S118:S118) - SUM(T118:T118) - SUM(P118:P118) - V118,0)","v":0},"7706526550","ООО \"СпецБланМосква\"",null,"в течение 40 календарных дней с момента получения подписанного договора","05.05.23№7382","в течение 10 рабочий дней",9983.5,"18.05.23 №29663",null,null,null,null,null,null,62]
[22,null,null,"925 0000 0000000000244","75/23","2023-04-12","проведение предварительных ипериодических медицинских осмотров",77567,{"$f":"IF(X119 = 63, H119 + SUM(S119:S119) - SUM(T119:T119) - SUM(P119:P119) - V119,0)","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,{"$f":"IF(X120 = 64, H120 + SUM(S120:S120) - SUM(T120:T120) - SUM(P120:P120) - V120,0)","v":0},"2353006498","ГБУЗ \"Тимашевская ЦРБ\" МЗ КК",null,"15.05.2023","15.05.23 №176","в течение 10 рабочий дней",13177,"24,05.23 №29761",null,null,null,null,null,null,64]
[24,null,null,"925 0000 0000000000244","13","2023-04-27","поставка учебно-педагогической документации",2760,{"$f":"IF(X121 = 65, H121 + SUM(S121:S121) - SUM(T121:T121) - SUM(P121:P121) - V121,0)","v":0},"2310132554","ООО \"Краснодарский учколлектор\"",null,"27.04.2023","19.07.23 № 1007","в течение 7 рабочий дней",2760,"25.07.23 № 31863",null,null,null,null,null,null,65]
[25,null,null,"925 0000 0000000000244","380","2023-04-02","заключения дезинфекция в очаге туберкулеза",28512.1,{"$f":"IF(X122 = 66, H122 + SUM(S122:S122) - SUM(T122:T122) - SUM(P122:P122) - V122,0)","v":0},"2308105200","ФБУЗ Центр гигиены и эпидемиологии в Краснодарском крае",null,"02.05.2023","2023-05-02","в течение 5 рабочих дней",28512.1,"03.05.2023 №29483",null,null,null,null,null,null,66]
[26,null,null,"925 0000 0000000000244","9/12","2023-05-29","организация питания детей в период летнего лагеря",94174.5,{"$f":"IF(X123 = 67, H123 + SUM(S123:S124) - SUM(T123:T124) - SUM(P123:P124) - V123,0)","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,{"$f":"IF(X125 = 68, H125 + SUM(S125:S125) - SUM(T125:T125) - SUM(P125:P125) - V125,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ райпо\"",null,"29.05.2023-18.06.2023","18.06.23 №1391","в течение 10 рабочий дней",8073,"27.06.23 №39179",null,null,null,null,null,null,68]
[28,null,null,"925 0000 0000000000244","2573","2023-06-01","обучение водителей",1500,{"$f":"IF(X126 = 69, H126 + SUM(S126:S126) - SUM(T126:T126) - SUM(P126:P126) - V126,0)","v":0},"2310980018","АНО ДПО \"ЦПП и ПК\"Кубанский\"",null,"до 31.12.2023","2023-06-30","в течение 10 рабочий дней",1500,"05.07.23 №39421",null,null,null,null,null,null,69]
[29,null,null,"925 0000 0000000000244","116818/23","2023-06-13","право использование \"Контур-Экстерн\"",3600,{"$f":"IF(X127 = 70, H127 + SUM(S127:S127) - SUM(T127:T127) - SUM(P127:P127) - V127,0)","v":0},"6663003127","АО \"ПФ \"СКБ Контур\"",null,"в течение 5 рабочих дней","13.06.23 №23932210261","в течение 10 рабочий дней",3600,"14.06.23 №39153",null,null,null,null,null,null,70]
[30,null,null,"925 0000 0000000000244","116816/23","2023-06-13","право использование \"Контур-Диадок\"",900,{"$f":"IF(X128 = 71, H128 + SUM(S128:S128) - SUM(T128:T128) - SUM(P128:P128) - V128,0)","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,{"$f":"IF(X129 = 72, H129 + SUM(S129:S129) - SUM(T129:T129) - SUM(P129:P129) - V129,0)","v":0},"23505769122","ИП Барма",null,"через 5 рабочих дней после поступления заказа","22.06.23 №БП-460","в течение 10 рабочий дней",2000,"27.06.23 №39178",null,null,null,null,null,null,72]
[32,null,null,"925 0000 0000000000244","9/16","2023-07-13","экскурсионные услуги",25000,{"$f":"IF(X130 = 73, H130 + SUM(S130:S130) - SUM(T130:T130) - SUM(P130:P130) - V130,0)","v":0},"2353016418","Местная религиозная организация православный Приход",null,"13.07.2023","2023-07-13","в течение 10 рабочий дней",25000,"28.07.23 № 42154",null,null,null,null,null,null,73]
[33,null,null,"925 0000 0000000000244","46/T","2023-08-07","опрессовка систем отопления",19000,{"$f":"IF(X131 = 74, H131 + SUM(S131:S131) - SUM(T131:T131) - SUM(P131:P131) - V131,0)","v":0},"2315160361","ООО \"Городсокй расчетный центр\"",null,"в течение 30 рабочих дней","№404 от 07.08.2023","в течение 10 рабочий дней",19000,"№39857 от 10.08.2023",null,null,null,null,null,null,74]
[34,null,null,"925 0000 0000000000244","218","2023-08-08","поставка Бумаги-А-4",9223,{"$f":"IF(X132 = 75, H132 + SUM(S132:S132) - SUM(T132:T132) - SUM(P132:P132) - V132,0)","v":0},"235304188742","ИП Кушнаренко Л.В.",null,"08.08.2023-08.09.2023","08.08.2023 №392","в течение 10 рабочий дней",9223,"№39856 от 10.08.2023",null,null,null,null,null,null,75]
[35,null,null,"925 0000 0000000000244","181-ТО","2023-08-08","тех. осмотр автобуса",1600,{"$f":"IF(X133 = 76, H133 + SUM(S133:S133) - SUM(T133:T133) - SUM(P133:P133) - V133,0)","v":0},"235305769122","ИП Барма И.Н.",null,"до 31.12.2023","08.08.2023 № 581","в течение 10 рабочий дней",1600,"№ 39431 от 16.08.2023",null,null,null,null,null,null,76]
[36,null,null,"925 0000 0000000000244","1/2023/30","2023-08-24","экскурсионные услуги",4600,{"$f":"IF(X134 = 77, H134 + SUM(S134:S134) - SUM(T134:T134) - SUM(P134:P134) - V134,0)","v":3220},"2310052884","ГБОУ КК КГИАМЗ им. Фелицина",null,"01.09.-30.09.2023","0000-000058 от 28.08.2023 ","в течение 10 рабочий дней",1380,"№39818 от 29.08.2023",null,null,null,null,null,null,77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78]

{"sheet":"Ед. поставщик п.5 ч.1","index":2,"n_rows":120,"n_cols":24,"rows_kept":120,"cut":false,"hidden":false,"merged":[[70,0,83,0],[70,14,83,14],[70,20,83,20],[70,1,83,1],[70,21,83,21],[70,2,83,2],[70,22,83,22],[70,3,83,3],[70,4,83,4],[70,5,83,5],[70,6,83,6],[70,7,83,7],[70,8,83,8],[70,9,83,9],[70,10,83,10],[70,11,83,11],[70,12,83,12],[102,1,105,1],[102,21,105,21],[102,2,105,2],[102,22,105,22],[102,3,105,3],[102,4,105,4],[102,5,105,5],[102,6,105,6],[102,7,105,7],[102,8,105,8],[102,9,105,9],[102,10,105,10],[102,11,105,11],[102,12,105,12],[1,18,1,20],[1,5,1,6],[1,13,1,14],[36,3,39,3],[36,4,39,4],[36,5,39,5],[36,6,39,6],[36,7,39,7],[36,8,39,8],[36,9,39,9],[36,10,39,10],[36,11,39,11],[27,9,33,9],[27,10,33,10],[27,11,33,11],[27,12,33,12],[8,3,26,3],[8,4,26,4],[8,5,26,5],[8,6,26,6],[8,7,26,7],[8,8,26,8],[8,9,26,9],[8,10,26,10],[36,0,39,0],[36,14,39,14],[36,20,39,20],[36,1,39,1],[36,21,39,21],[36,2,39,2],[36,22,39,22],[36,12,39,12],[48,0,69,0],[48,14,69,14],[48,20,69,20],[48,1,69,1],[48,21,69,21],[48,2,69,2],[48,22,69,22],[48,3,69,3],[48,4,69,4],[48,5,69,5],[48,6,69,6],[48,7,69,7],[48,8,69,8],[48,9,69,9],[48,10,69,10],[48,11,69,11],[106,0,107,0],[106,14,107,14],[106,20,107,20],[106,1,107,1],[106,21,107,21],[106,2,107,2],[84,12,93,12],[84,3,93,3],[84,4,93,4],[84,5,93,5],[84,6,93,6],[84,7,93,7],[84,8,93,8],[84,9,93,9],[84,10,93,10],[84,11,93,11],[84,0,93,0],[84,14,93,14],[84,20,93,20],[84,1,93,1],[84,21,93,21],[84,2,93,2],[102,0,105,0],[102,14,105,14],[106,3,107,3],[106,4,107,4],[106,5,107,5],[106,6,107,6],[106,7,107,7],[106,8,107,8],[106,9,107,9],[106,10,107,10],[106,11,107,11],[34,5,35,5],[34,6,35,6],[34,7,35,7],[34,8,35,8],[34,9,35,9],[34,10,35,10],[34,11,35,11],[34,12,35,12],[106,22,107,22],[106,12,107,12],[84,22,93,22],[48,12,69,12],[102,20,105,20],[109,0,110,0],[109,14,110,14],[109,20,110,20],[109,1,110,1],[109,21,110,21],[109,2,110,2],[109,22,110,22],[109,3,110,3],[109,4,110,4],[109,5,110,5],[109,6,110,6],[109,7,110,7],[109,8,110,8],[109,9,110,9],[109,10,110,10],[109,11,110,11],[109,12,110,12],[8,22,26,22],[27,22,33,22],[27,3,33,3],[27,4,33,4],[27,5,33,5],[27,6,33,6],[27,7,33,7],[27,8,33,8],[40,0,46,0],[40,14,46,14],[40,20,46,20],[40,1,46,1],[40,21,46,21],[40,2,46,2],[40,22,46,22],[34,0,35,0],[34,14,35,14],[34,20,35,20],[34,1,35,1],[34,21,35,21],[34,2,35,2],[34,22,35,22],[34,3,35,3],[34,4,35,4],[8,11,26,11],[8,12,26,12],[40,12,46,12],[27,0,33,0],[27,14,33,14],[27,20,33,20],[27,1,33,1],[27,21,33,21],[27,2,33,2],[40,3,46,3],[40,4,46,4],[40,5,46,5],[40,6,46,6],[40,7,46,7],[40,8,46,8],[40,9,46,9],[40,10,46,10],[40,11,46,11],[8,0,26,0],[8,14,26,14],[8,20,26,20],[8,1,26,1],[8,21,26,21],[8,2,26,2]]}
[]
[null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(H9:H10000)","v":3003415.31},null,null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(P9:P10000)","v":1752775.7050000003},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(V9:V10000)","v":217829.11000000004}]
[]
[]
[]
["№ п/п","Наименование муниципальной программы, национального или регионального проекта","Контракт заключен в электронном виде посредством                             АИС \"Портал поставщиков\"   (Да/Нет)","Код бюджетной классификации","№ договора/контракта","Дата заключения договора/контракта","Предмет договора/контракта","Цена договора/контракта","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","СМП и СОНО                       (Да/Нет)","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта; Предоставление документов на оплату Закзчику","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
["1","Муниципальная программа \"Развитие образования\"",null,"902 0113 1310110490 244","№ 1","2020-01-09","Поставка бумаги для офисной техники",20000,0,2353019514,"ИП Котляров К.И.",null,"В течение 15 рабочих дней, со дня подписания сторонами контракта","2020-01-10","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",20000,"2020-01-10",null,null,null,null,null,"Пример"]
[1,null,null,"925 0000 0000000000 244","351","2022-12-30","Поставка электроэнергии",459263.45,{"$f":"IF(X9 = 1, H9 + SUM(S9:S27) - SUM(T9:T27) - SUM(P9:P27) - V9,0)","v":298400.625},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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"01.06.23 №23070500351/11883 ",null,9201.3700000000008,"01.06.2023 №81561",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"23070500351/14378 от 01.07.23",null,7381.91,"03.07.23 №81729",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"0705/4403/01 №30.06.23",null,910.16,"13.07.23 №81869",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"23070500351/16068 №01.07.23",null,8929.6299999999992,"13.07.23 №81870",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"23070500351/16896 от 01.08.2023",null,6697.22,"07.08.2023 №81974",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"23070500351 от 01.08.2023",null,5349.23,"№82223 от 17.08.2023",null,null,null,null,null,null,1]
[2,null,null,"925 0000 0000000000 244","001","2022-12-30","водоснабжение и водоотведение",131810.45000000001,{"$f":"IF(X28 = 2, H28 + SUM(S28:S34) - SUM(T28:T34) - SUM(P28:P34) - V28,0)","v":100404.35},2369001897,"МУП  ЖКХ \"Незаймановский\"",null,"в течение срок адействия контракта","2023-02-06","в течение 10 рабочих дней",3616.46,"08.02.23 №80318",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"28.02.2023 №6",null,6281.22,"10.03.23 № 80635",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"06.04.23 №11",null,5234.3500000000004,"07.04.23 №80961",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"05.05.23 №13",null,6947.41,"15.05.23 №81314",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.05.23 №17",null,6566.73,"09.06.23 №81640",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30.06.23 №20",null,856.53,"13.07.23 №81849",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31.07.2023 №23",null,1903.4,"10.08.2023 № 82103",null,null,null,null,null,null,2]
[3,null,null,"925 0000 0000000000 244","9/23","2022-12-31","дератизация",23579.439999999999,{"$f":"IF(X35 = 3, H35 + SUM(S35:S36) - SUM(T35:T36) - SUM(P35:P36) - V35,0)","v":11789.72},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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"27.06.2023 №171",null,5894.86,"03.07.23 №81728",null,null,null,null,null,null,3]
[4,null,null,"925 0000 0000000000 244","9/22","2022-12-30","техническое обслуживание теплосчетчиков",11900,{"$f":"IF(X37 = 4, H37 + SUM(S37:S40) - SUM(T37:T40) - SUM(P37:P40) - V37,0)","v":5100},235301271520,"ИП Дудкин А.С.",null,"01.01.2023-30.04.2023  01.10.2023-30.12.023","2023-01-23","в течение 10 рабочих дней",1700,"15.02.23 № 80401",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"27.02.23 №9/02",null,1700,"01.03.23 №80519",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"25.04.2023 №9/04",null,1700,"02.05.023 81178",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"27.03.23 №9/03",null,1700,"31.03.23 №80828",null,null,null,null,null,null,4]
[5,null,null,"925 0000 0000000000 244","20831/ТМ","2022-12-30","услуги по обращению с твердыми коммунальными отходами",22628.19,{"$f":"IF(X41 = 5, H41 + SUM(S41:S47) - SUM(T41:T47) - SUM(P41:P47) - V41,0)","v":9428.4299999999985},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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"142601 №142601",null,1885.68,"06.07.23 №81783",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"170353 от 31.07.2023",null,1885.68,"03.08.2023 №58080",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,{"$f":"IF(X48 = 6, H48 + SUM(S48:S48) - SUM(T48:T48) - SUM(P48:P48) - V48,0)","v":0},235306110100,"ИП Казерова С.В.",null,"13.01.2023","2023-01-13","в течение 10 рабочих дней",2500,"23.01.23 №9006",null,null,null,null,null,null,6]
[7,null,null,"925 0000 0000000000 244","9/02","2023-01-19","услуги по организации питания обучающихся по образовательным программам начального общего образования",535127,{"$f":"IF(X49 = 7, H49 + SUM(S49:S70) - SUM(T49:T70) - SUM(P49:P70) - V49,0)","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(X71 = 48, H71 + SUM(S71:S84) - SUM(T71:T84) - SUM(P71:P84) - V71,0)","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(X85 = 49, H85 + SUM(S85:S94) - SUM(T85:T94) - SUM(P85:P94) - V85,0)","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,{"$f":"IF(X95 = 50, H95 + SUM(S95:S95) - SUM(T95:T95) - SUM(P95:P95) - V95,0)","v":0},2335015365,"Союз \"Тимашевская торгово-промышленная палата",null,"06.02.2023","2023-02-06","в течение 10 рабочих дней",9000,"07.02.23 № 9431",null,null,null,null,null,null,50]
[11,null,null,"925 0000 0000000000 244","7","2023-02-07","ремонт автобуса",140515,{"$f":"IF(X96 = 51, H96 + SUM(S96:S96) - SUM(T96:T96) - SUM(P96:P96) - V96,0)","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",5940,{"$f":"IF(X97 = 52, H97 + SUM(S97:S97) - SUM(T97:T97) - SUM(P97:P97) - V97,0)","v":0},6164128152,"ООО \"АЙТИ ЦЕНТР\"",null,"до 20.05.2023",null,"в течение 10 рабочих дней",5940,null,null,null,null,null,null,null,52]
[13,null,null,"925 0000 0000000000 244","9/10","2023-04-03","заправка картриджей",10000,{"$f":"IF(X98 = 53, H98 + SUM(S98:S98) - SUM(T98:T98) - SUM(P98:P98) - V98,0)","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,{"$f":"IF(X99 = 54, H99 + SUM(S99:S99) - SUM(T99:T99) - SUM(P99:P99) - V99,0)","v":0},7715995942,"АО \"Издательство \"Просвещение\"",null,"до 25.08.2023","22.05.23 №000031680","в течение 10 рабочих дней",161588.9,"15.06.23 №39190",null,null,null,null,null,null,54]
[15,null,null,"925 0000 0000000000 244","10","2023-03-31","ремонт автобуса",66611,{"$f":"IF(X100 = 55, H100 + SUM(S100:S100) - SUM(T100:T100) - SUM(P100:P100) - V100,0)","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,{"$f":"IF(X101 = 56, H101 + SUM(S101:S101) - SUM(T101:T101) - SUM(P101:P101) - V101,0)","v":0},2353018870,"ООО \"Дезинфекция\"",null,"24.05.2023-29.07.2023","25.04.23 №91","в течение 10 рабочих дней",7000,"30.05.23 №29804",null,null,null,null,null,null,56]
[17,null,null,"925 0000 0000000000 244","85","2023-04-20","учебно-наглядное пособие",3750,{"$f":"IF(X102 = 57, H102 + SUM(S102:S102) - SUM(T102:T102) - SUM(P102:P102) - V102,0)","v":0},2350009645,"ООО \"Художественной салон \"Сокол\"",null,"в течение 30 рабочих дней с момента заключения контракта","21.04.2023 № 85","в течение 10 рабочих дней",3750,"28.04.2023 № 29425",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,{"$f":"IF(X103 = 58, H103 + SUM(S103:S106) - SUM(T103:T106) - SUM(P103:P106) - V103,0)","v":0},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"02.05.23-22.05.23","05.05.23 №1139","в течение 10 рабочих дней",22134.27,"18.05.23 № 29718",null,null,null,"№9 от 01.06.23",24860.33,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"05.05.23 №1139",null,1412.85,"18.05.23 №29719",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1207",null,46599.08,"26.05.23 №29781",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"19.05.23 №1207",null,2974.47,"26.05.23 №29782",null,null,null,null,null,null,58]
[19,null,null,"925 0000 0000000000 244","9/14","2023-06-08","Краска",59733.599999999999,{"$f":"IF(X107 = 59, H107 + SUM(S107:S108) - SUM(T107:T108) - SUM(P107:P108) - V107,0)","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,{"$f":"IF(X109 = 60, H109 + SUM(S109:S109) - SUM(T109:T109) - SUM(P109:P109) - V109,0)","v":1600},2310136750,"ООО \"Карьера\"",null,"60 календарных дней",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,60]
[21,null,null,"925 0000 0000000000 244","9/15","2023-06-29","стройматериалы",25723.68,{"$f":"IF(X110 = 61, H110 + SUM(S110:S111) - SUM(T110:T111) - SUM(P110:P111) - V110,0)","v":450},234900743508,"ИП Трухляк М.В.",null,"в течение 20 дней","№844 от 29.06.23","в течение 10 рабочих дней",11333.2,"05.07.23 №39427",null,null,null,null,null,null,61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№844 от 29.06.23",null,13940.48,"05.07.23 № 39428",null,null,null,null,null,null,61]
[22,null,null,"925 0000 0000000000 244","34550723/022341","2023-07-01","поставка бензина",600000,{"$f":"IF(X112 = 62, H112 + SUM(S112:S112) - SUM(T112:T112) - SUM(P112:P112) - V112,0)","v":575354},7743529537,"ООО \"РН-Карт\"",null,"в течение действия  договора","№7-81440/507 от 31.07.2023","в течение 10 рабочих дней",24646,"№39821 от 08.08.2023",null,null,null,null,null,null,62]
[23,null,null,"925 0000 0000000000 244","10-07/2023","2023-07-10","запасные части на автобус",16000,{"$f":"IF(X113 = 63, H113 + SUM(S113:S113) - SUM(T113:T113) - SUM(P113:P113) - V113,0)","v":0},235303782209,"ИП Пастухов Б.П.",null,"в течение 20 дней","№21 от 10.07.23","в течение 10 рабочих дней",16000,"21.07.23 №32976",null,null,null,null,null,null,63]
[24,null,null,"925 0000 0000000000 244","034-ПН-23","2023-07-17","испытания и измерения электрооборудования",15800,{"$f":"IF(X114 = 64, H114 + SUM(S114:S114) - SUM(T114:T114) - SUM(P114:P114) - V114,0)","v":0},235302001163,"ИП Ромчук Д.В.",null,"в течение 30 дней","№39 от 17.07.23","в течение 10 рабочих дней",15800,"21.07.23 №33794",null,null,null,null,null,null,64]
[25,null,null,"925 0000 0000000000 244","9/17","2023-07-05","ремонт холодильника",16100,{"$f":"IF(X115 = 65, H115 + SUM(S115:S115) - SUM(T115:T115) - SUM(P115:P115) - V115,0)","v":0},235302352147,"ИП Рысин А.В.",null,"в течение 5 рабочих дней","№362 от 05.07.23","в течение 10 рабочих дней",16100,"17.07.23 №32761",null,null,null,null,null,null,65]
[26,null,null,"925 0000 0000000000 244","70-80","2023-07-20","поставка мебели",100000,{"$f":"IF(X116 = 66, H116 + SUM(S116:S116) - SUM(T116:T116) - SUM(P116:P116) - V116,0)","v":0},233907290277,"ИП Орехова А.В.",null,"до 30.09.2023","№ 70-80 от 25.07.23","в течение 10 рабочих дней",100000,"27.07.23 № 42151",null,null,null,null,null,null,66]
[27,null,null,"925 0000 0000000000 244","9/18","2023-08-03","заправка картриджей",14992.72,{"$f":"IF(X117 = 67, H117 + SUM(S117:S117) - SUM(T117:T117) - SUM(P117:P117) - V117,0)","v":0},2353002623,"ООО \"Компьютер Бизнес Сервис СИБИЭС\"",null,"03.08.2023-31.12.2023","№612 от 03.08.2023","в течение 10 рабочих дней",14992.72,"08.08.2023 № 39821",null,null,null,null,null,null,67]
[28,null,null,"925 0000 0000000000 244","9/19","2023-08-10","страхование автобусов",13279.77,{"$f":"IF(X118 = 68, H118 + SUM(S118:S118) - SUM(T118:T118) - SUM(P118:P118) - V118,0)","v":0},7710026574,"САО \"ВСК\"",null,"до 31.12.2023","б/н от 16.08.2023","в течение 10 рабочих дней",13279.77,"16.08.2023 № 39308",null,null,null,null,null,null,68]
[29,null,null,"925 0000 0000000000 244","200","2023-08-23","автошины",31080,{"$f":"IF(X119 = 69, H119 + SUM(S119:S119) - SUM(T119:T119) - SUM(P119:P119) - V119,0)","v":31080},235305769122,"ИП Барма И.Н.",null,"до 31.12.2023",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70]

{"sheet":"Ед.поставщик за искл. п.4,5 ч.1","index":3,"n_rows":17,"n_cols":22,"rows_kept":17,"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],[11,0,14,0],[11,12,14,12],[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],[11,18,14,18],[11,1,14,1],[11,19,14,19],[11,2,14,2],[11,20,14,20],[11,3,14,3],[11,4,14,4],[11,5,14,5],[11,6,14,6],[11,7,14,7],[11,8,14,8],[11,9,14,9],[11,10,14,10]]}
[]
[null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(G9:G10000)","v":1374433.5},null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(N9:N10000)","v":903511.17},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(T9:T10000)","v":0}]
[]
[]
[]
["№ п/п","№ в реестре контрактов ","Код бюджетной классификации","№ контракта","Дата заключения","Предмет договора/контракта","Цена контракта (Объем финансового обеспечения подлежащий к оплате в текущем фин. году)","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта; Предоставление документов на оплату Закзчику","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21"]
["1","3235301125818100175","9020104 5210000190244","123","2019-12-24","Поставка электрической энергии",100000,90000,2308091759,"АО \"НЭСК\"","Поставка электрической энергии осуществляется постоянно, в течение срока действия контракта","2019-12-02","До 10 числа расчетного месяца в размере 30%, до 25 числа расчетного месяца 40%, до 18 числа месяца, следующего за расчетным",10000,"2019-01-24",null,null,null,null,null,"Пример"]
[1,null,"925000000000000000247","2202","2022-12-30","поставка тепловой энергии",866929.25,{"$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,{"$f":"IF(V12 = 4, G12 + SUM(Q12:Q15) - SUM(R12:R15) - SUM(N12:N15) - T12,0)","v":5.8207660913467407E-11},7715995942,"АО \"Издательство \"Просвещение\"","до 30.09.2023","2023-07-16"," в течение 10 рабочих дней с момента приемки товара",139382.65,"01.08.2023 №39566",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,"2023-07-24",null,222112.55,"23.08.2023 № 15367",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,"000074059 от01.08.23",null,101855.05,"23.08.2023 №15388",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,"000076843 от 08.08.2023",null,24963.4,"№ 39820 от 29.08.2023",null,null,null,null,null,null,4]
[3,null,"925000000000000000244","А0075171","2023-08-09","поставка учебной литературы",19190.599999999999,{"$f":"IF(V16 = 5, G16 + SUM(Q16:Q16) - SUM(R16:R16) - SUM(N16:N16) - T16,0)","v":14092.099999999999},7715995942,"АО \"Издательство \"Просвещение\"","до 30.09.2023","000107348 от 19.08.2023"," в течение 10 рабочих дней с момента приемки товара",5098.5,"28.08.2023 3№39776",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]

{"sheet":"Состоявшиеся аукционы","index":4,"n_rows":17,"n_cols":30,"rows_kept":17,"cut":false,"hidden":false,"merged":[[8,0,14,0],[8,20,14,20],[8,26,14,26],[8,1,14,1],[8,16,14,16],[8,14,14,14],[8,15,14,15],[1,4,1,5],[1,14,1,15],[1,24,1,26],[1,19,1,20],[8,17,14,17],[8,18,14,18],[8,27,14,27],[8,2,14,2],[8,28,14,28],[8,3,14,3],[8,4,14,4],[8,5,14,5],[8,6,14,6],[8,7,14,7],[8,8,14,8],[8,9,14,9],[8,10,14,10],[8,11,14,11],[8,12,14,12],[8,13,14,13]]}
[]
[null,null,null,null,"Сумма начальных (максимальных) цен контрактов",null,{"$f":"SUM(G9:G10000)","v":1994723.99},null,null,null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(Q9:Q10000)","v":1778283.5899999999},null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(V9:V10000)","v":496181.76000000001},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(AB9:AB10000)","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:Y15) - SUM(Z9:Z15) - SUM(V9:V15) - AB9,0)","v":187238.40000000002},"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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"03.07.23 №752",null,70214.399999999994,"06.07.23 №81781",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,"02/08/2023 #886",null,72554.880000000005,"09.08.2023 №82015",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,{"$f":"IF(AD16 = 2, G16 - Q16,0)","v":157012.56000000006},9,0,"Да",null,"0818300019923000171001","2023-06-05","2309147940","ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"АВС-ИНЖЕНЕРИЯ\"",1094863.43,{"$f":"IF(AD16 = 2, Q16 + SUM(Y16:Y16) - SUM(Z16:Z16) - SUM(V16:V16) - AB16,0)","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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]

{"sheet":"Несостоявшиеся аукционы","index":5,"n_rows":9,"n_cols":30,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,4,1,5],[1,14,1,15],[1,24,1,26],[1,19,1,20]]}
[]
[null,null,null,null,"Сумма начальных (максимальных) цен контрактов",null,{"$f":"SUM(G9:G9999)","v":0},null,null,null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(Q9:Q9999)","v":0},null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(V9:V9999)","v":0},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$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 (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"]
["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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]

{"sheet":"Иные конкурентные закупки","index":6,"n_rows":9,"n_cols":30,"rows_kept":9,"cut":false,"hidden":false,"merged":[[3,15,3,17],[1,4,1,5],[1,14,1,15],[1,24,1,26],[1,19,1,20]]}
[]
[null,null,null,null,"Сумма начальных (максимальных) цен контрактов",null,{"$f":"SUM(G9:G9999)","v":0},null,null,null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(Q9:Q9999)","v":0},null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(V9:V9999)","v":0},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]

{"sheet":"Настройки","index":7,"n_rows":17,"n_cols":11,"rows_kept":17,"cut":false,"hidden":true,"merged":[[15,3,16,3],[0,3,1,3],[3,3,4,3],[6,3,7,3],[9,3,10,3],[12,3,13,3]]}
[134,36,9,"Ед. поставщик п.4 ч.1 ",null,"Index","Index","Index","Index","Index","Index"]
["TekStrokaP4","TekNomerP4","NachStrokaP4",null,null,77,69,5,2,0,2]
[null,null,null,null,null,"Index+1","Index+1","Index+1","Index+1","Index+1","Index+1"]
[119,29,9,"Ед. поставщик п.5 ч.1 ",null,78,70,6,3,0,3]
["TekStrokaP5","TekNomerP5","NachStrokaP5"]
[]
[16,3,9,"Ед.поставщик за искл. п.4,5 ч.1"]
["TekStrokaSt93","TekNomerSt93","NachStrokaSt93"]
[]
[16,2,9,"Состоявшиеся аукционы"]
["TekStrokaSEA","TekNomerSEA","NachStrokaSEA"]
[]
[8,0,9,"Несостоявшиеся аукционы"]
["TekStrokaNEA","TekNomerNEA","NachStrokaNEA"]
[]
[8,0,9,"Иные конкурентные закупки"]
["TekStrokaIKZ","TekNomerIKZ","NachStrokaIKZ"]