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["Наименование организации:",null,null,null,"МБОУ СОШ №9"]
[]
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["СГОЗ  (общий)",null,10736788.32,null,"п.4 (10% от СГОЗ или 2 000 000)",null,null,2000000,null,null,null,"п.5 (50% СГОЗ)",4791560.38]
["СГОЗ (остаток)",null,{"$f":"C4-G15+J15","v":3897545.4299999997},null,"п.4 (остаток)",null,null,{"$f":"H4-G12","v":1466697.48},null,null,null,"п.5 (остаток)",{"$f":"M4-G13","v":1605574.1099999994}]
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["Способ определения поставщика (подрядчика, исполнителя)",null,null,"Начальная (максимальная) цена контракта",null,null,"Фактическая цена контракта",null,null,"Расторжение контракта по соглашению сторон",null,null,"Экономия "]
["Состоявшиеся аукционы",null,null,{"$f":"'Состоявшиеся аукционы'!G2","v":1814855.76},null,null,{"$f":"'Состоявшиеся аукционы'!Q2","v":1748176.56},null,null,{"$f":"'Состоявшиеся аукционы'!AB2","v":0},null,null,{"$f":"D9-G9","v":66679.199999999953}]
["Несостоявшиеся аукционы",null,null,{"$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":533302.52},null,null,{"$f":"D12","v":533302.52},null,null,{"$f":"'Ед. поставщик п.4 ч.1'!V2","v":0},null,null,0]
["Ед. поставщик п. 5 ч. 1",null,null,{"$f":"'Ед. поставщик п.5 ч.1'!H2","v":3185986.2700000005},null,null,{"$f":"D13","v":3185986.2700000005},null,null,{"$f":"'Ед. поставщик п.5 ч.1'!V2","v":0},null,null,0]
["Ед.поставщик за искл. п.4,5 ч.1",null,null,{"$f":"'Ед.поставщик за искл. п.4,5 ч.1'!G2","v":1371777.54},null,null,{"$f":"D14","v":1371777.54},null,null,{"$f":"'Ед.поставщик за искл. п.4,5 ч.1'!T2","v":0},null,null,0]
["Всего",null,null,{"$f":"SUM(D9:D14)","v":6905922.0900000008},null,null,{"$f":"SUM(G9:G14)","v":6839242.8900000006},null,null,{"$f":"SUM(J9:J14)","v":0},null,null,66679.200000000186]
[]
[]
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["Всего средств потрачено по заключенным контрактам",null,null,{"$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":1419222.16}]

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[]
[null,null,null,null,null,null,"Сумма заключенных контрактов",{"$f":"SUM(H9:H10000)","v":533302.52},null,null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(P9:P10000)","v":239591.93},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(V9:V10000)","v":0}]
[]
[]
[]
["№ п/п","Наименование муниципальной программы, национального или регионального проекта","Контракт заключен в электронном виде посредством                             АИС \"Портал поставщиков\"   (Да/Нет)","Код бюджетной классификации","№ договора/контракта","Дата заключения договора/контракта","Предмет договора/контракта","Цена договора/контракта","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","СМП и СОНО                       (да/нет)","Сроки поставки товара (оказания услуги, выполнения работы), согласно договора/контракта; Предоставление документов на оплату Заказчику","Фактическая дата поставки товара (оказания услуги, выполнения работы)","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения в рублях","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
[1,"Муниципальная программа \"Развитие образования\"",null,"902 0113 1310110490 244","№ 1","09.01.2020","Поставка бумаги для офисной техники",20000,{"$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 0000000000 244","423012478426","2024-12-27","услуги связи",14336.82,{"$f":"IF(X9 = 90, H9 + SUM(S9:S26) - SUM(T9:T26) - SUM(P9:P26) - V9,0)","v":10988.189999999999},"7707049388","ПАО \"Ростелеком\"",null,"01.01.2025-31.12.2025","№44100053209/0407 от 31.01.25","в течение 10 рабочих дней",1100.52,"№80298 от 12.02.25",null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№44100049926/0407 от 31.01.25",null,70.900000000000006,"№80330 от 14.02.25",null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№441001133970407 от 28.02.25",null,1067.9000000000001,"№782068 от 07.03.25",null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№441001072740407 от 28.02.25",null,10.130000000000001,"№782069 от 07.03.25",null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№441001684870407 от 31.03.25",null,20.260000000000002,"№80723 от 10.04.25",null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№44101711270407 от 31.03.25",null,1078.92,"№80724 от ",null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[2,null,null,"925 0000 0000000000 244","13","2024-12-28","техническое обслуживание автоматических установок пожарной сигнализации",27600,{"$f":"IF(X27 = 91, H27 + SUM(S27:S38) - SUM(T27:T38) - SUM(P27:P38) - V27,0)","v":20700},"235300904000","ИП Войтенко Е.Н.",null,"01.01.2025-31.12.2025","№025 от 31.01.25","в течение 10 рабочих дней",2300,"№80245 от 07.02.25",null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№091 от 28.02.25",null,2300,"№782072 от 07.03.25",null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№163 от 31.03.2025",null,2300,"№80717 от 04.04.25",null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91]
[3,null,null,"925 0000 0000000000 244","1900-01-07","2025-01-22","техническое обслуживание комплекса технических средств системы видеонаблюдения",36000,{"$f":"IF(X39 = 92, H39 + SUM(S39:S50) - SUM(T39:T50) - SUM(P39:P50) - V39,0)","v":27000},"23530090400","ИП Войтенко Е.Н.",null,"01.01.2025-31.12.2025","№030 от 31.01.25","в течение 10 рабочих дней",3000,"№9239 от 11.02.25",null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№095 от 28.02.25",null,3000,"№782070 от 07.03.25",null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№168 от 31.03.25",null,3000,"№80718 от 04.04.25",null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92]
[4,null,null,"925 0000 0000000000 244","34001038","2024-12-28","охрана КТС",27331.200000000001,{"$f":"IF(X51 = 93, H51 + SUM(S51:S60) - SUM(T51:T60) - SUM(P51:P60) - V51,0)","v":20498.400000000001},"2310163739","ФГКУ \"УВО ВНГ России по  Краснодарскому краю\"",null,"01.01.2025-31.12.2025","№149 от 31.01.25","в течение 10 рабочих дней",2277.6,"№80403 от 25.02.25",null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№295 от 28.02.25",null,2277.6,"№80487 от 06.03.25",null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№460 от 31.03.2025",null,2277.6,"№80695 от 01.04.2025",null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93]
[5,null,null,"925 0000 0000000000 244","№ДГ-25/107","2024-12-28","техническое сопровождение транспортных средств",14400,{"$f":"IF(X61 = 94, H61 + SUM(S61:S61) - SUM(T61:T61) - SUM(P61:P61) - V61,0)","v":10800},"236900660","ООО \"КАНкорт\"",null,"01.01.2025-31.12.2025","№240 от 31.03.25","в течение 10 рабочих дней",3600,"№19375 от 07.04.25",null,null,null,null,null,null,94]
[6,null,null,"925 0000 0000000000 244","210009824290-022024-112024","2025-01-27","ЭРА-ГЛОНАСС\"",7020,{"$f":"IF(X62 = 95, H62 + SUM(S62:S64) - SUM(T62:T64) - SUM(P62:P64) - V62,0)","v":6435},"7703383783","АО \"ГЛОНАСС\"",null,"01.01.2025-31.12.2025","3634 от 31.01.25","в течение 10 рабочих дней",195,"№9339 от 17.02.25",null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"40616 от 28.02.25",null,195,"№9845 от 14.03.25",null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№173423 от 31.03.25",null,195,"№19412 от 10.04.25",null,null,null,null,null,null,95]
[7,null,null,"925 0000 0000000000 244",39,"2024-12-28","предрейсовый и послерейсовый медицинский осмотр водителей и технический осмотр (предрейсовый и послерейсовый) транспорта",117000,{"$f":"IF(X65 = 96, H65 + SUM(S65:S70) - SUM(T65:T70) - SUM(P65:P70) - V65,0)","v":70200},"2353017179","Тимашевская РО КРО ОО \"ВОА\"",null,"01.01.2025-30.06.2025","№24 от 31.01.25","в течение 10 рабочих дней",8480,"№9245 от 12.02.25",null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№24 от 31.01.25",null,7420,"№24 от 31.01.25",null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№156 от 28.02.25",null,8540,"№2889 от 12.03.25",null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№156 от 28.02.25",null,6760,"№156 от 28.02.25",null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№271 от 31.03.25",null,8320,"№19409 от 10.04.25",null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№271 от 31.03.25",null,7280,"№19410 от 10.04.25",null,null,null,null,null,null,96]
[8,null,null,"925 0000 0000000000 244","1900-02-09","2024-12-28","стоянка транспортных средств",56000,{"$f":"IF(X71 = 144, H71 + SUM(S71:S73) - SUM(T71:T73) - SUM(P71:P73) - V71,0)","v":29000},"235301179","Тимашевская РО КРО ОО \"ВОА\"",null,"01.01.2025-30.06.2025","№26 от 31.01.25","в течение 10 рабочих дней",9000,"№9244 от 12.02.25",null,null,null,null,null,null,144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№157 от 156 от 28.02.25",null,9000,"№2688 от 12.03.25",null,null,null,null,null,null,144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№272 от 31.03.25",null,9000,"№19411 от 10.04.25",null,null,null,null,null,null,144]
[9,null,null,"925 0000 0000000000 244","19-ТО","2025-01-09","проведение технического осмотра автомобильной техники",2000,{"$f":"IF(X74 = 145, H74 + SUM(S74:S74) - SUM(T74:T74) - SUM(P74:P74) - V74,0)","v":0},"235305769122","ИП Барма И.Н.",null,"30.01.2025","№БП-5 от 09.01.2025","в течение 10 рабочих дней",2000,"№9349 от 18.02.25",null,null,null,null,null,null,145]
[10,null,null,"925 0000 0000000000 244","2025-01-22","2025-01-22","техническое обслуживание комплекса тревожной сигнализации",18000,{"$f":"IF(X75 = 146, H75 + SUM(S75:S77) - SUM(T75:T77) - SUM(P75:P77) - V75,0)","v":13500},"231107998282","ИП Даценко И.Н.",null,"01.01.2025-31.12.2025","№43 от 31.01.25","в течение 10 рабочих дней",1500,"№80172 от 03.02.25",null,null,null,null,null,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"9/05 от 22.01.25",null,1500,"№782074 от 07.03.25",null,null,null,null,null,null,146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№128 от 24.03.25",null,1500,"№80638 от 26.03.25",null,null,null,null,null,null,146]
[11,null,null,"925 0000 0000000000 244","81-ТО","2025-02-13","на проведение технического осмотра автобуса",2000,{"$f":"IF(X78 = 147, H78 + SUM(S78:S78) - SUM(T78:T78) - SUM(P78:P78) - V78,0)","v":0},"235305769122","ИП Барма И.Н.",null,"13.02.2025","№БП-144 от 13.02.25","в течение 10 рабочих дней",2000,"№9350 от 19.02.25",null,null,null,null,null,null,147]
[12,null,null,"925 0000 0000000000 244","РЦА02050005","2025-02-06","лицензированное программное обеспечение",7500,{"$f":"IF(X79 = 148, H79 + SUM(S79:S79) - SUM(T79:T79) - SUM(P79:P79) - V79,0)","v":0},"6164128152","ООО \"АЙТИ ЦЕНТР\"",null,"06.02.25-31.12.2025","№РЦ02280007","в течение 10 рабочих дней",7500,"№9757 от 05.03.25",null,null,null,null,null,null,148]
[13,null,null,"925 0000 0000000000 244","23-11980","2025-02-10","поставка аттестаты",18437.5,{"$f":"IF(X80 = 149, H80 + SUM(S80:S80) - SUM(T80:T80) - SUM(P80:P80) - V80,0)","v":0},"7706526550","ООО \"СпецБланк-Москва\"",null,"10.02.2025-30.03.2025","№1194 от 20.02.25","в течение 10 рабочих дней",18437.5,"№9759 от 05.03.25",null,null,null,null,null,null,149]
[14,null,null,"925 0000 0000000000 244","1900-02-03","2025-03-18","технический осмотр автобуса",2400,{"$f":"IF(X81 = 150, H81 + SUM(S81:S81) - SUM(T81:T81) - SUM(P81:P81) - V81,0)","v":0},"232700415351","ИП Руденчик В.П.",null,"март 2025 года","№73 от 18.03.25","в течение 10 рабочих дней",2400,"№9975 от 19.03.25",null,null,null,null,null,null,150]
[15,null,null,"925 0000 0000000000 244","АТ00-002387","2025-03-24","сертификат ФИС ФРДО",4000,{"$f":"IF(X82 = 151, H82 + SUM(S82:S82) - SUM(T82:T82) - SUM(P82:P82) - V82,0)","v":0},"2311187588","ООО \"АйТи Мониторинг\"",null,"в течение 12 месяцев","№1700 от 24.03.25","в течение 10 рабочих дней",4000,"№19009 от 25.03.25",null,null,null,null,null,null,151]
[16,null,null,"925 0000 0000000000 244",63,"2025-04-03","умывальник угловой с сифоном, смеситель",4955,{"$f":"IF(X83 = 152, H83 + SUM(S83:S83) - SUM(T83:T83) - SUM(P83:P83) - V83,0)","v":0},"235000239811","ИП Латышева Н.П.",null,"в течение7 дней с момента заключения договора","№63 от 03.04.25","в течение 10 рабочих дней",4955,"№19480 от 15.04.25",null,null,null,null,null,null,152]
[17,null,null,"925 0000 0000000000 244","2025-07-09","2025-04-07","поставка учебно-педагогической документации",2589,{"$f":"IF(X84 = 153, H84 + SUM(S84:S84) - SUM(T84:T84) - SUM(P84:P84) - V84,0)","v":2589},"2310132554","ООО \"Краснодарский учколлектор",null,"до 15.08.2025",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,153]
[18,null,null,"925 0000 0000000000 244","2025-04-01","2025-04-11","ковер  борцовский",89733,{"$f":"IF(X85 = 154, H85 + SUM(S85:S85) - SUM(T85:T85) - SUM(P85:P85) - V85,0)","v":0},"7329022201","ООО \"РУССАМБО\"",null,"до 10 мая 2025","№107 от 15.04.25","в течение 10 рабочих дней",89733,"№19603 от 23.04.25",null,null,null,null,null,null,154]
[19,null,null,"925 0000 0000000000 244","РЦА04140006","2025-04-15","отечественное ПО",82000,{"$f":"IF(X86 = 155, H86 + SUM(S86:S86) - SUM(T86:T86) - SUM(P86:P86) - V86,0)","v":82000},"6164128152","ООО \"АЙТИ ЦЕНТР\"",null,"до 13.06.2025",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156]

{"sheet":"Ед. поставщик п.5 ч.1","index":2,"n_rows":110,"n_cols":24,"rows_kept":110,"cut":false,"hidden":false,"merged":[[93,0,98,0],[93,14,98,14],[93,20,98,20],[93,1,98,1],[93,21,98,21],[93,2,98,2],[93,22,98,22],[93,3,98,3],[93,4,98,4],[93,5,98,5],[93,6,98,6],[93,7,98,7],[93,8,98,8],[93,9,98,9],[93,10,98,10],[93,11,98,11],[93,12,98,12],[90,0,92,0],[90,14,92,14],[90,20,92,20],[90,1,92,1],[90,21,92,21],[90,2,92,2],[90,22,92,22],[90,3,92,3],[90,4,92,4],[90,5,92,5],[90,6,92,6],[90,7,92,7],[90,8,92,8],[90,9,92,9],[90,10,92,10],[90,11,92,11],[90,12,92,12],[87,9,89,9],[87,10,89,10],[87,11,89,11],[72,0,86,0],[72,14,86,14],[72,20,86,20],[72,1,86,1],[72,21,86,21],[72,2,86,2],[87,0,89,0],[87,14,89,14],[87,20,89,20],[87,1,89,1],[87,21,89,21],[87,2,89,2],[87,12,89,12],[87,3,89,3],[87,4,89,4],[87,5,89,5],[87,6,89,6],[87,7,89,7],[87,8,89,8],[72,22,86,22],[72,3,86,3],[72,4,86,4],[72,5,86,5],[72,6,86,6],[72,7,86,7],[72,8,86,8],[72,9,86,9],[72,10,86,10],[72,11,86,11],[72,12,86,12],[65,22,67,22],[65,3,67,3],[65,4,67,4],[65,5,67,5],[65,6,67,6],[65,7,67,7],[65,8,67,8],[65,9,67,9],[65,10,67,10],[65,11,67,11],[65,12,67,12],[1,18,1,20],[1,5,1,6],[1,13,1,14],[60,22,63,22],[60,20,63,20],[53,8,59,8],[53,9,59,9],[53,10,59,10],[53,11,59,11],[53,12,59,12],[53,21,59,21],[53,22,59,22],[60,21,63,21],[35,0,46,0],[35,14,46,14],[35,20,46,20],[35,1,46,1],[35,21,46,21],[35,2,46,2],[35,22,46,22],[35,3,46,3],[35,4,46,4],[35,5,46,5],[35,6,46,6],[35,7,46,7],[35,8,46,8],[35,9,46,9],[35,10,46,10],[35,11,46,11],[35,12,46,12],[47,0,52,0],[47,14,52,14],[47,20,52,20],[47,1,52,1],[47,21,52,21],[47,2,52,2],[47,22,52,22],[47,3,52,3],[47,4,52,4],[47,5,52,5],[47,6,52,6],[47,7,52,7],[47,8,52,8],[47,9,52,9],[47,10,52,10],[47,11,52,11],[47,12,52,12],[8,0,34,0],[8,14,34,14],[8,20,34,20],[8,1,34,1],[8,21,34,21],[8,2,34,2],[8,22,34,22],[8,3,34,3],[8,4,34,4],[8,5,34,5],[8,6,34,6],[8,7,34,7],[8,8,34,8],[8,9,34,9],[8,10,34,10],[8,11,34,11],[8,12,34,12],[53,0,59,0],[53,14,59,14],[53,20,59,20],[53,1,59,1],[60,0,63,0],[68,0,71,0],[68,10,71,10],[68,11,71,11],[68,12,71,12],[53,2,59,2],[53,3,59,3],[53,4,59,4],[53,5,59,5],[53,6,59,6],[53,7,59,7],[60,11,63,11],[60,12,63,12],[60,5,63,5],[60,1,63,1],[65,0,67,0],[65,14,67,14],[65,20,67,20],[65,1,67,1],[65,2,67,2],[87,22,89,22],[68,22,71,22],[60,14,63,14],[68,14,71,14],[68,20,71,20],[68,1,71,1],[68,21,71,21],[68,2,71,2],[68,3,71,3],[68,4,71,4],[68,5,71,5],[68,6,71,6],[68,7,71,7],[68,8,71,8],[68,9,71,9],[60,3,63,3],[60,4,63,4],[60,2,63,2],[60,6,63,6],[60,7,63,7],[60,8,63,8],[60,9,63,9],[60,10,63,10],[65,21,67,21]]}
[]
[null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(H9:H9999)","v":3185986.2700000005},null,null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(P9:P9999)","v":972514.21},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(V9:V9999)","v":0}]
[]
[]
[]
["№ п/п","Наименование муниципальной программы, национального или регионального проекта","Контракт заключен в электронном виде посредством                             АИС \"Портал поставщиков\"   (Да/Нет)","Код бюджетной классификации","№ договора/контракта","Дата заключения договора/контракта","Предмет договора/контракта","Цена договора/контракта","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","СМП и СОНО                       (Да/Нет)","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта; Предоставление документов на оплату Закзчику","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
["1","Муниципальная программа \"Развитие образования\"",null,"902 0113 1310110490 244","№ 1","2020-01-09","Поставка бумаги для офисной техники",20000,0,2353019514,"ИП Котляров К.И.",null,"В течение 15 рабочих дней, со дня подписания сторонами контракта","2020-01-10","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",20000,"2020-01-10",null,null,null,null,null,"Пример"]
[1,null,null,"925 0000 0000000000 244","23070500351","2024-12-28","поставка электроэенаргии",566921.47,{"$f":"IF(X9 = 94, H9 + SUM(S9:S35) - SUM(T9:T35) - SUM(P9:P35) - V9,0)","v":408338.22},2308119595,"ПАО \"ТНС энерго Кубань\"",null,"в течение действия контракта","№23070500351/1055 от 01.01.25","До 10 числа расчетного месяца в размере 30%, до 25 числа расчетного месяца 40%, до 18 числа месяца, следующего за расчетным",14048.83,"№80054 от 24.01.25",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№23070500351/190 от 01.01.25",null,12662.51,"№80056 от 24.01.25",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№23070500351/1882 от 01.02.25",null,10536.62,"№80221 от 07.02.25",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№0705/212/01 от 31.01.25",null,10413.44,"№80335 от 14.02.25",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№23070500351/3587 от 01.02.25",null,16453.12,"№80336 от 14.02.25",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№2830705000351 от 01.03.25",null,12339.84,"№80464",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№0705/1093/01 от 28.02.25",null,31172.04,"№80585 от 17.03.25",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№230705000351/6161",null,25674.31,"№80566 от 17.03.25",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№23070500351/6983 от 01.04.2025",null,19255.740000000002,"№60697 от 01.04.2025",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№23070500351/8708 от 01.04.25",null,6026.8,"№80731 от 14.04.25",null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94]
[2,null,null,"925 0000 0000000000 244","001","2024-12-28","водоснабжение и водоотведение",127655.45,{"$f":"IF(X36 = 95, H36 + SUM(S36:S47) - SUM(T36:T47) - SUM(P36:P47) - V36,0)","v":107490.04999999999},2369001897,"МУП ЖКХ \"Незаймановский\"",null,"в течение действия контракта","№1 от 31.01.25","в течение 10 рабочих дней",5140.2,"№80295 от 11.02.25",null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№7 от 28.02.25",null,8995.35,"№782073 от 07.03.25",null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№12 от 31.03.25",null,6029.85,"№80716 от 04.04.2025",null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95]
[3,null,null,"925 0000 0000000000 244","20831/ТМ","2024-12-28","вывоз ТКО",24254.1,{"$f":"IF(X48 = 96, H48 + SUM(S48:S53) - SUM(T48:T53) - SUM(P48:P53) - V48,0)","v":12127.05},2308131994,"АО \"Мусороуборочная компания\"",null,"01.01.2025-30.06.2025","№22505 от 31.01.25","в течение 10 рабочих дней",4042.35,"№80331 от 14.02.25",null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№52740 от 28.02.25",null,4042.35,"№782071 от 07.03.25",null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№77122 от 31.03.25",null,4042.35,"№80714 от 04.04.25",null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96]
[4,null,null,"925 0000 0000000000 244","9/25","2025-01-22","ИП Дудкин А.С.",12600,{"$f":"IF(X54 = 97, H54 + SUM(S54:S60) - SUM(T54:T60) - SUM(P54:P60) - V54,0)","v":5400},235301271520,"ИП Дудкин А.С.",null,"01.01.2025-30.04.2025  01.10.2025-31.12.2025","№9/01 от 24.01.25","в течение 10 рабочих дней",1800,"№80148 от 29.01.25",null,null,null,null,null,null,97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№9/02 от 25.02.25",null,1800,"№782075 от 07.03.25",null,null,null,null,null,null,97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№9/03 от 24.03.25",null,1800,"№80637 от 26.03.25",null,null,null,null,null,null,97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№9/04 от 24.04.25",null,1800,"№80755 от 25.04.25",null,null,null,null,null,null,97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97]
[5,null,null,"925 0000 0000000000 244","34550724/040670","2024-12-28","поставка бензина",370000,{"$f":"IF(X61 = 98, H61 + SUM(S61:S64) - SUM(T61:T64) - SUM(P61:P64) - V61,0)","v":108392},7743529527,"ООО \"РН-Карт\"",null,"01.01.2025-31.03.2025","№1-81560/507 от 31.01.25","в течение 10 рабочих дней",79100,"№9239 от 11.02.25",null,null,null,null,null,null,98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№2-83144507 от 28.02.25",null,100758,"№773847 от 07.03.25",null,null,null,null,null,null,98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№72156/507 от 31.03.25",null,81750,"№19413 от 10.04.25",null,null,null,null,null,null,98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98]
[6,null,null,"925 0000 0000000000 244","47-ЭО","2025-01-28","отчет 2ТП",5500,{"$f":"IF(X65 = 99, H65 + SUM(S65:S65) - SUM(T65:T65) - SUM(P65:P65) - V65,0)","v":5000},235306110100,"ИП Казерова С.В.",null,"в течение 10 рабочих дней","2025-01-28","в течение 10 рабочих дней",500,"№3072 от 28.01.25",null,null,null,null,null,null,99]
[7,null,null,"925 0000 0000000000 244","А-196","2024-12-28","техническое обслуживание системы пожарного мониторинга \"Стрелец-мониторинг\"",36000,{"$f":"IF(X66 = 100, H66 + SUM(S66:S68) - SUM(T66:T68) - SUM(P66:P68) - V66,0)","v":27000},2353002302,"ООО \"Сигнал\"",null,"в течение 10 рабочих дней","№107 от 31.01.25","в течение 10 рабочих дней",3000,"№80244 от 07.02.25",null,null,null,null,null,null,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№193 от 28.02.25",null,3000,"№80465 от 03.03.25",null,null,null,null,null,null,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№431 от 31.03.25",null,3000,"№80696 от 01.04.2025",null,null,null,null,null,null,100]
[8,null,null,"925 0000 0000000000 244","9/25","2024-12-28","дератизация",29510.04,{"$f":"IF(X69 = 101, H69 + SUM(S69:S72) - SUM(T69:T72) - SUM(P69:P72) - V69,0)","v":22132.53},2353018870,"ООО \"Дезинфекция\"",null,"01.01.2025-31.12.2025","№189 от 27.03.25","в течение 10 рабочих дней",7377.51,"№80715 от 04.04.2025",null,null,null,null,null,null,101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101]
[9,null,null,"925 0000 0000000000 244","9/03","2024-12-28","оказание услуг по организации питания обучающихся с ОВЗ и инвалидов",279734,{"$f":"IF(X73 = 156, H73 + SUM(S73:S87) - SUM(T73:T87) - SUM(P73:P87) - V73,0)","v":100700.00000000003},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"09.01.2025-31.03.2025","№147 от 31.01.25","в течение 10 рабочих дней",25143.23,"№9326 от 17.02.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№147 от 31.01.25",null,20571.97,"№9327 от 17.02.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№147 от 31.01.25",null,15400,"№9328 от 17.02.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№164 от 31.03.25",null,1225,"№9341 от 17.02.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№164 от 31.01.25",null,3639.6,"№9340 от 18.02.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№371 от 28.02.25",null,25992.85,"№9906 от 18.03.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№371 от 28.02.25",null,21266.95,"№9907 от 18.03.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№371 от 28.02.25",null,15925,"№9908 от 18.03.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№354 от 28.02.25",null,1148.4000000000001,"№9909 от 18.03.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№354 от 28.02.25",null,385,"№9910 от 18.03.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№625 от 31.03.25",null,19254.080000000002,"№19450 от 11.04.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№525 от 31.03.25",null,15753.52,"№19451 от 11.04.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№525 от 31.03.25",null,11795,"№19452 от 11.04.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№508 от 31.03.25",null,1148.4000000000001,"№19453 от11.04.25",null,null,null,null,null,null,156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№508 от 31.03.25",null,385,"№19454 от 11.04.25",null,null,null,null,null,null,156]
[10,null,null,"925 0000 0000000000 244","9/02","2025-12-28","услуги по организации питания обучающихся из многодетных семей",391776,{"$f":"IF(X88 = 157, H88 + SUM(S88:S90) - SUM(T88:T90) - SUM(P88:P90) - V88,0)","v":113036},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"09.01.2025-31.03.2025","№113 от 31.01.25","в течение 10 рабочих дней",97482,"№9330 от 17.02.25",null,null,null,null,null,null,157]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№320 от 28.02.25",null,109340,"№9911 от 18.03.25",null,null,null,null,null,null,157]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№474 от 31.03.25",null,71918,"№19455 от 11.04.25",null,null,null,null,null,null,157]
[11,null,null,"925 0000 0000000000 244","9/01","2025-01-22","услуги по организации питания обучающихся ",55440,{"$f":"IF(X91 = 158, H91 + SUM(S91:S93) - SUM(T91:T93) - SUM(P91:P93) - V91,0)","v":38520},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"09.01.2025-23.05.2025","№96 от 31.01.25","в течение 10 рабочих дней",5895,"№9331 от 17.02.25",null,null,null,null,null,null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№303 от 28.02.25",null,6462,"№9912 от 18.03.25",null,null,null,null,null,null,158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№467 от 31.03.25",null,4563,"№19456 от 11.04.25",null,null,null,null,null,null,158]
[12,null,null,"925 0000 0000000000 244","9/04","2025-01-22","услуги по организации питания детей из семей граждан, участвующих в СВО",40656,{"$f":"IF(X94 = 159, H94 + SUM(S94:S99) - SUM(T94:T99) - SUM(P94:P99) - V94,0)","v":22022},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"09.01.2025-23.05.2025","№130 от 31.01.25","в течение 10 рабочих дней",5051.2,"№9328 от 17.02.25",null,null,null,null,null,null,159]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№130 от 31.01.25",null,1262.8,"№9329 от 17.02.25",null,null,null,null,null,null,159]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№337 от 28.02.25",null,5544,"№9913 от 18.03.25",null,null,null,null,null,null,159]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№337 от 28.02.25",null,1386,"№9914 от 18.03.25",null,null,null,null,null,null,159]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№491 от 31.03.25",null,4312,"№19457 от 11.04.25",null,null,null,null,null,null,159]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"№491 от 31.03.25",null,1078,"№19458 от 11.04.25",null,null,null,null,null,null,159]
[13,null,null,"925 0000 0000000000 244","А0174434","2025-02-21","поставка учебной литературы",52846.09,{"$f":"IF(X100 = 160, H100 + SUM(S100:S100) - SUM(T100:T100) - SUM(P100:P100) - V100,0)","v":52846.09},7715995942,"АО \"Издательство \"Просвещение\"",null,"21.02.2025-30.06.2025",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,160]
[14,null,null,"925 0000 0000000000 244","09/26.02","2025-02-26","поставка книги \"Гибель империи\"",2625,{"$f":"IF(X101 = 161, H101 + SUM(S101:S101) - SUM(T101:T101) - SUM(P101:P101) - V101,0)","v":0},772849944,"ООО \"Вольный странник\"",null,"в течение 7 раб. Дней после подписания контракта","2025-02-26","в течение 10 рабочих дней",2625,"№9758 от 06.03.25",null,null,null,null,null,null,161]
[15,null,null,"925 0000 0000000000 244","64/25","2025-03-18","периодический медицинский осмотр сотрудников",72222,{"$f":"IF(X102 = 162, H102 + SUM(S102:S102) - SUM(T102:T102) - SUM(P102:P102) - V102,0)","v":72222},2353006498,"ГБУЗ  \"Тимашевская ЦРБ\" МЗ КК",null,null,"18.03.2025-31.12.2025","в течение 10 рабочих дней",null,null,null,null,null,null,null,null,162]
[16,null,null,"925 0000 0000000000 244","64-1/25","2025-03-18","периодический медицинский осмотр сотрудников",24116,{"$f":"IF(X103 = 163, H103 + SUM(S103:S103) - SUM(T103:T103) - SUM(P103:P103) - V103,0)","v":24116},2353006498,"ГБУЗ  \"Тимашевская ЦРБ\" МЗ КК",null,null,"18.03.2025-31.12.2025","в течение 10 рабочих дней",null,null,null,null,null,null,null,null,163]
[17,null,null,"925 0000 0000000000 244","34550725/013046","2025-04-01","поставка бензина",600000,{"$f":"IF(X104 = 164, H104 + SUM(S104:S104) - SUM(T104:T104) - SUM(P104:P104) - V104,0)","v":600000},7743529527,"ООО \"РН-Карт\"",null,"01.04.25-31.08.2025",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,164]
[18,null,null,"925 0000 0000000000 244","116","2025-03-21","оказание платных медицинских услуг",25920,{"$f":"IF(X105 = 165, H105 + SUM(S105:S105) - SUM(T105:T105) - SUM(P105:P105) - V105,0)","v":25920},2353006498,"ГБУЗ \"Тимашевская ЦРБ\" МЗ КК",null,null,null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,165]
[19,null,null,"925 0000 0000000000 244","9/05","2025-04-01","оказание услуг по организации питания обучающихся из многодетных семей",258720,{"$f":"IF(X106 = 166, H106 + SUM(S106:S106) - SUM(T106:T106) - SUM(P106:P106) - V106,0)","v":258720},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"01.04.25-23.05.2025",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,166]
[20,null,null,"925 0000 0000000000 244","9/06","2025-04-01","оказание услуг по организации горячего питания обучающихся с ОВЗ и инвалидов",175014,{"$f":"IF(X107 = 167, H107 + SUM(S107:S107) - SUM(T107:T107) - SUM(P107:P107) - V107,0)","v":175014},2353020735,"ООО \"Тимашевское ПРТ райпо\"",null,"01.04.25-23.05.2025",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,167]
[21,null,null,"925 0000 0000000000 244","А0219335","2025-04-22","поставка учебной литературы",26476.12,{"$f":"IF(X108 = 168, H108 + SUM(S108:S108) - SUM(T108:T108) - SUM(P108:P108) - V108,0)","v":26476.12},7715995942,"АО \"Издательств Просвещение\"",null,"до 25.08.2025",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,168]
[22,null,null,"925 0000 0000000000 244","09/25/К","2025-03-24","профилактическая дезинсекция",8000,{"$f":"IF(X109 = 169, H109 + SUM(S109:S109) - SUM(T109:T109) - SUM(P109:P109) - V109,0)","v":8000},2353018870," ООО \"Дезинфекция\"",null,"до 26.05.2025",null,"в течение 10 рабочих дней",null,null,null,null,null,null,null,null,169]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170]

{"sheet":"Ед.поставщик за искл. п.4,5 ч.1","index":3,"n_rows":11,"n_cols":22,"rows_kept":11,"cut":false,"hidden":false,"merged":[[1,16,1,18],[1,4,1,5],[1,11,1,12]]}
[]
[null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(G9:G9999)","v":1371777.54},null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(N9:N9999)","v":207116.02},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(T9:T9999)","v":0}]
[]
[]
[]
["№ п/п","№ в реестре контрактов ","Код бюджетной классификации","№ контракта","Дата заключения","Предмет договора/контракта","Цена контракта (Объем финансового обеспечения подлежащий к оплате в текущем фин. году)","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта; Предоставление документов на оплату Закзчику","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21"]
["1","3235301125818100175","9020104 5210000190244","123","2019-12-24","Поставка электрической энергии",100000,90000,2308091759,"АО \"НЭСК\"","Поставка электрической энергии осуществляется постоянно, в течение срока действия контракта","2019-12-02","До 10 числа расчетного месяца в размере 30%, до 25 числа расчетного месяца 40%, до 18 числа месяца, следующего за расчетным",10000,"2019-01-24",null,null,null,null,null,"Пример"]
[1,null,"925000000000000000247","2202","2024-12-28","поставка тепловой энергии",722258.12,{"$f":"IF(V9 = 7, G9 + SUM(Q9:Q9) - SUM(R9:R9) - SUM(N9:N9) - T9,0)","v":515142.1},2312054894,"АО \"АТЭК\"","01.01.2025-31.12.2025","№ТТС00000000001689 от 31.12.25","30% до 18 числа текущего месяца, 70% до 25-го числа месяца следующего за месяцем, за который осуществлялась оплата",207116.02,"№80190 от 03.02.25",null,null,null,null,null,null,7]
[2,null,"925000000000000000244","А0172261","2025-02-21","поставка учебной литературы",649519.42000000004,{"$f":"IF(V10 = 8, G10 + SUM(Q10:Q10) - SUM(R10:R10) - SUM(N10:N10) - T10,0)","v":649519.42000000004},7715995942,"АО \"Издательство \"Просвещение\"","21.02.2025-30.06.2025",null,"в течение 10 рабочих дней",null,null,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,9]

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[]
[null,null,null,null,"Сумма начальных (максимальных) цен контрактов",null,{"$f":"SUM(G9:G9999)","v":1814855.76},null,null,null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(Q9:Q9999)","v":1748176.56},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}]
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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"]
[1,null,"243235301546023530100100140018010244",null,"0818300019924000328","охранные услуги",740880,{"$f":"IF(AD9 = 1, G9 - Q9,0)","v":66679.199999999953},2,0,"Да","3235301546023000006","0818300019922000374-9","2024-12-23","2304067057","ООО \"ЧОО ЛЕГИОН\"",674200.8,{"$f":"IF(AD9 = 1, Q9 + SUM(Y9:Y16) - SUM(Z9:Z16) - SUM(V9:V16) - AB9,0)","v":674200.8},"01.01.25-23.06.2025",null,"в течение не более чем 7 рабочих дней",null,null,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,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,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,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,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,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,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,null,null,null,null,null,null,1]
[2,null,"243235301546023530100100130015629244",null,"0818300019924000321","услуги по организации питания в соответствии с меню",1073975.76,{"$f":"IF(AD17 = 3, G17 - Q17,0)","v":0},1,null,"Да","3235301546024000001","0818300019924000321","2024-12-16","23530020735","ООО \"Тимашевское ПРТ райпо\"",1073975.76,{"$f":"IF(AD17 = 3, Q17 + SUM(Y17:Y39) - SUM(Z17:Z39) - SUM(V17:V39) - AB17,0)","v":1073975.76},"09.01.2025-32.05.2025",null,"в течение не более чем 7 рабочих дней",null,null,null,null,null,null,null,null,3]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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,9]

{"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]]}
[86,19,9,"Ед. поставщик п.4 ч.1 ",null,"Index","Index","Index","Index","Index","Index"]
["TekStrokaP4","TekNomerP4","NachStrokaP4",null,null,155,169,8,8,0,2]
[null,null,null,null,null,"Index+1","Index+1","Index+1","Index+1","Index+1","Index+1"]
[109,22,9,"Ед. поставщик п.5 ч.1 ",null,156,170,9,9,0,3]
["TekStrokaP5","TekNomerP5","NachStrokaP5"]
[]
[10,2,9,"Ед.поставщик за искл. п.4,5 ч.1"]
["TekStrokaSt93","TekNomerSt93","NachStrokaSt93"]
[]
[39,2,9,"Состоявшиеся аукционы"]
["TekStrokaSEA","TekNomerSEA","NachStrokaSEA"]
[]
[8,0,9,"Несостоявшиеся аукционы"]
["TekStrokaNEA","TekNomerNEA","NachStrokaNEA"]
[]
[8,0,9,"Иные конкурентные закупки"]
["TekStrokaIKZ","TekNomerIKZ","NachStrokaIKZ"]