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["Наименование организации:",null,null,null,"МБОУ СОШ №6"]
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["СГОЗ  (общий)",null,8824160.8000000007,null,"п.4 (10% от СГОЗ или 2 000 000)",null,null,2000000,null,null,null,"п.5 (50% СГОЗ)",5000000]
["СГОЗ (остаток)",null,{"$f":"C4-G15+J15","v":1185872.7300000007},null,"п.4 (остаток)",null,null,{"$f":"H4-G12","v":280211.9599999995},null,null,null,"п.5 (остаток)",{"$f":"M4-G13","v":278194.79000000004}]
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["Способ определения поставщика (подрядчика, исполнителя)",null,null,"Начальная (максимальная) цена контракта",null,null,"Фактическая цена контракта",null,null,"Расторжение контракта по соглашению сторон",null,null,"Экономия "]
["Состоявшиеся аукционы",null,null,{"$f":"'Состоявшиеся аукционы'!G2","v":1000000},null,null,{"$f":"'Состоявшиеся аукционы'!Q2","v":925000},null,null,{"$f":"'Состоявшиеся аукционы'!AB2","v":0},null,null,{"$f":"D9-G9","v":75000}]
["Несостоявшиеся аукционы",null,null,{"$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":1719788.0400000005},null,null,{"$f":"D12","v":1719788.0400000005},null,null,{"$f":"'Ед. поставщик п.4 ч.1'!V2","v":34365.5},null,null,0]
["Ед. поставщик п. 5 ч. 1",null,null,{"$f":"'Ед. поставщик п.5 ч.1'!H2","v":4721805.21},null,null,{"$f":"D13","v":4721805.21},null,null,{"$f":"'Ед. поставщик п.5 ч.1'!V2","v":396939.68},null,null,0]
["Ед.поставщик за искл. п.4,5 ч.1",null,null,{"$f":"'Ед.поставщик за искл. п.4,5 ч.1'!G2","v":703000},null,null,{"$f":"D14","v":703000},null,null,{"$f":"'Ед.поставщик за искл. п.4,5 ч.1'!T2","v":0},null,null,0]
["Всего",null,null,{"$f":"SUM(D9:D14)","v":8144593.25},null,null,{"$f":"SUM(G9:G14)","v":8069593.25},null,null,{"$f":"SUM(J9:J14)","v":431305.18},null,null,75000]
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["Всего средств потрачено по заключенным контрактам",null,null,{"$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":5307477.3699999992}]

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[null,null,null,null,null,null,"Сумма заключенных контрактов",{"$f":"SUM(H9:H9985)","v":1719788.0400000005},null,null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(P9:P9985)","v":1501596.2800000003},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(V9:V9985)","v":34365.5}]
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["№ п/п","Наименование муниципальной программы, национального или регионального проекта","Контракт заключен в электронном виде посредством                             АИС \"Портал поставщиков\"   (Да/Нет)","Код бюджетной классификации","№ договора/контракта","Дата заключения договора/контракта","Предмет договора/контракта","Цена договора/контракта","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","СМП и СОНО                       (да/нет)","Сроки поставки товара (оказания услуги, выполнения работы), согласно договора/контракта; Предоставление документов на оплату Заказчику","Фактическая дата поставки товара (оказания услуги, выполнения работы)","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения в рублях","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
[1,"Муниципальная программа \"Развитие образования\"",null,"902 0113 1310110490 244","№ 1","09.01.2020","Поставка бумаги для офисной техники",20000,{"$f":"H8-P8","v":0},"2353019514","ИП Котляров К.И.",null,"В течение 15 рабочих дней, со дня подписания сторонами контракта","2020-01-10","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",20000,"2020-01-10",null,null,null,null,null,"Пример"]
[1,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 6-21","2021-01-21","Дератизационные работы",21993.040000000001,{"$f":"IF(X9 = 1, H9 + SUM(S9:S11) - SUM(T9:T11) - SUM(P9:P11) - V9,0)","v":5498.260000000002},"2353018870","ООО \"Дезинфекция\"","нет","по мере необходимости","2021-03-25","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",5498.26,"2021-04-15",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,5498.26,"2021-07-07",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,5498.26,"2021-10-11",null,null,null,null,null,null,1]
[2,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 10","2021-01-21","Работы по сервисному обслуживанию УУТЭ",17500,{"$f":"IF(X12 = 2, H12 + SUM(S12:S15) - SUM(T12:T15) - SUM(P12:P15) - V12,0)","v":7500},"235301271520","ИП Дудкин","нет","согласно приложения 1","2021-01-31","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",2500,"2021-03-02",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,2500,"2021-03-09",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,2500,"2021-04-14",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,2500,"2021-05-14",null,null,null,null,null,null,2]
[3,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 8/21","2021-01-21","Выполнение работ (оказание услуг) по предоставлению охраняемой автостоянки, предрейсовому и послерейсовому то автотранспорта и и медицинскому водителейосвидетельствованию",181680,{"$f":"IF(X16 = 3, H16 + SUM(S16:S25) - SUM(T16:T25) - SUM(P16:P25) - V16,0)","v":53200},"235305769122","ИП Барма","нет","с 01.01.2021 по 31.12.2021","2021-01-31","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",15000,"2021-02-26",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,14320,"2021-03-05",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,14900,"2021-04-09",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,15460,"2021-05-12",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,11940,"2021-06-10",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,10620,"2021-07-12",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-31",null,10380,"2021-08-31",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31",null,9400,"2021-09-07",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,16560,"2021-10-07",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-31",null,9900,"2021-11-10",null,null,null,null,null,null,3]
[4,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 27","2021-01-22","Энергоаккумуляторы",12680,{"$f":"IF(X26 = 4, H26 + SUM(S26:S26) - SUM(T26:T26) - SUM(P26:P26) - V26,0)","v":0},"235305769122","ИП Барма","нет","В течение 14 рабочих дней","2021-02-17","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",12680,"2021-02-17",null,null,null,null,null,null,4]
[5,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 49760026/21","2021-02-01","Неисключительное право",2500,{"$f":"IF(X27 = 5, H27 + SUM(S27:S27) - SUM(T27:T27) - SUM(P27:P27) - V27,0)","v":0},"6663003127","АО \"ПФ \"СКБ Контур\"","нет","В течение 5 рабочих дней","2021-03-15","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",2500,"2021-04-01",null,null,null,null,null,null,5]
[6,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 6","2021-01-21","Поставка товара для бюджетных нужд (молоко)",16038,{"$f":"IF(X28 = 6, H28 + SUM(S28:S42) - SUM(T28:T42) - SUM(P28:P42) - V28,0)","v":0},"2334022342","ООО фирма \"Калория\"","нет","Четверг","2021-01-28","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",2524.5,"2021-02-09",null,null,null,null,2029.5,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-04",null,825,"2021-02-24",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-11",null,808.5,"2021-02-24",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-18",null,825,"2021-03-12",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-25",null,825,"2021-03-12",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-04",null,841.5,"2021-04-08",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-11",null,808.5,"2021-04-08",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-18",null,808.5,"2021-04-08",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-01",null,841.5,"2021-04-23",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-08",null,808.5,"2021-04-23",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-15",null,825,"2021-04-27",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-22",null,792,"2021-04-27",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-29",null,841.5,"2021-05-19",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-13",null,792,"2021-06-01",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-20",null,841.5,"2021-06-01",null,null,null,null,null,null,6]
[7,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 33","2021-01-21","ТО автоматических установок пожарной сигнализации",24000,{"$f":"IF(X43 = 7, H43 + SUM(S43:S52) - SUM(T43:T52) - SUM(P43:P52) - V43,0)","v":4000},"2353002302","ООО \"Сигнал\"","нет","Ежемесячно с 01.01.2021 по 31.12.2021","2021-01-31","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",2000,"2021-02-09",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,2000,"2021-03-09",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,2000,"2021-04-01",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-21",null,2000,"2021-04-27",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-21",null,2000,"2021-05-28",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-21",null,2000,"2021-07-07",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-31",null,2000,"2021-08-05",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31",null,2000,"2021-08-31",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,2000,"2021-10-18",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-31",null,2000,"2021-11-10",null,null,null,null,null,null,7]
[8,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 39-С","2021-01-21","ТО установки системы пожарного мониторинга \"Стрелец-мониторинг\"",36000,{"$f":"IF(X53 = 8, H53 + SUM(S53:S63) - SUM(T53:T63) - SUM(P53:P63) - V53,0)","v":6000},"2353002302","ООО \"Сигнал\"","нет","согласно графика","2021-01-31","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",3000,"2021-02-09",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,3000,"2021-03-09",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,3000,"2021-04-01",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-21",null,3000,"2021-04-27",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-21",null,3000,"2021-05-28",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-21",null,3000,"2021-07-07",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-31",null,3000,"2021-08-05",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31",null,3000,"2021-08-31",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,3000,"2021-10-18",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-31",null,3000,"2021-11-10",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,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 75","2021-02-02","товар",10965,{"$f":"IF(X64 = 9, H64 + SUM(S64:S64) - SUM(T64:T64) - SUM(P64:P64) - V64,0)","v":0},"235305769122","ИП Барма","нет","В течение 14 рабочих дней","2021-02-08","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",10965,"2021-02-09",null,null,null,null,null,null,9]
[10,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№95-ЭО","2021-02-05","Оказание консультационных услуг",3900,{"$f":"IF(X65 = 10, H65 + SUM(S65:S65) - SUM(T65:T65) - SUM(P65:P65) - V65,0)","v":0},"235306110100","ИП Казерова","нет","В течение 3 дней после оплаты","2021-02-08","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",3900,"2021-02-08",null,null,null,null,null,null,10]
[11,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 124","2021-02-26","товар",7392,{"$f":"IF(X66 = 11, H66 + SUM(S66:S66) - SUM(T66:T66) - SUM(P66:P66) - V66,0)","v":0},"235305769122","ИП Барма","нет","В течение 14 рабочих дней","2021-03-15","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",7392,"2021-03-15",null,null,null,null,null,null,11]
[12,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 136","2021-03-10","автошина",14650,{"$f":"IF(X67 = 12, H67 + SUM(S67:S67) - SUM(T67:T67) - SUM(P67:P67) - V67,0)","v":0},"235305769122","ИП Барма","нет","В течение 14 рабочих дней","2021-03-15","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",14650,"2021-03-15",null,null,null,null,null,null,12]
[13,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 198","2021-03-29","Ремонт принтера",10290,{"$f":"IF(X68 = 13, H68 + SUM(S68:S68) - SUM(T68:T68) - SUM(P68:P68) - V68,0)","v":0},"235300809163","ИП Коваленко","нет","В течение 5 рабочих дней","2021-03-29","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",10290,"2021-04-09",null,null,null,null,null,null,13]
[14,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","№ 199","2021-03-29","Заправка картриджа",13110,{"$f":"IF(X69 = 14, H69 + SUM(S69:S69) - SUM(T69:T69) - SUM(P69:P69) - V69,0)","v":0},"235300809163","ИП Коваленко","нет","В течение 5 рабочих дней","2021-03-29","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",13110,"2021-04-09",null,null,null,null,null,null,14]
[15,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 027","2021-04-06","Бумага",12420,{"$f":"IF(X70 = 15, H70 + SUM(S70:S70) - SUM(T70:T70) - SUM(P70:P70) - V70,0)","v":0},"235306030599","ИП Чуприков","нет","В течение 5 рабочих дней","2021-04-06","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",12420,"2021-04-09",null,null,null,null,null,null,15]
[16,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","166-1","2021-04-15","интернет",48280,{"$f":"IF(X71 = 16, H71 + SUM(S71:S77) - SUM(T71:T77) - SUM(P71:P77) - V71,0)","v":11889.5},"7707049388","ПАО \"Ростелеком\"","нет","круглосуточно","2021-04-30","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",1732.88,"2021-05-17",null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,5776.27,"2021-06-10",null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,5776.27,"2021-07-15",null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-31",null,5776.27,"2021-08-18",null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31",null,5776.27,"2021-09-08",null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,5776.27,"2021-10-18",null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-31",null,5776.27,"2021-11-10",null,null,null,null,null,null,16]
[17,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","3356/212","2021-04-27","подписка",9945.09,{"$f":"IF(X78 = 17, H78 + SUM(S78:S78) - SUM(T78:T78) - SUM(P78:P78) - V78,0)","v":0},"7724490000","АО \"Почта России\"","нет","по графику",null,"Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",9945.09,"2021-04-29",null,null,null,null,null,null,17]
[18,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","2021-12-01","2021-01-21","обучение",8000,{"$f":"IF(X79 = 18, H79 + SUM(S79:S79) - SUM(T79:T79) - SUM(P79:P79) - V79,0)","v":0},"2327014502","ООО \"БОЦ\"","нет","с 18.01.2021 по 03.03.2021","2021-04-03","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",8000,"2021-04-26",null,null,null,null,null,null,18]
[19,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",null,"2021-04-16","дезинфекция",4700,{"$f":"IF(X80 = 19, H80 + SUM(S80:S80) - SUM(T80:T80) - SUM(P80:P80) - V80,0)","v":0},"2353018870","ООО \"Дезинфекция\"","нет","с 16.04.2021 по 02.08.2021","2021-06-23","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",4700,"2021-06-28",null,null,null,null,null,null,19]
[20,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",null,"2021-04-01","учебники",12525,{"$f":"IF(X81 = 20, H81 + SUM(S81:S81) - SUM(T81:T81) - SUM(P81:P81) - V81,0)","v":0},"2310047193","ООО \"ОИЦП \"Перспективы образования\"","нет","до 06.08.2021","2021-06-25","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",12525,"2021-07-19",null,null,null,null,null,null,20]
[21,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",null,"2021-04-07","учебники",206073.01,{"$f":"IF(X82 = 21, H82 + SUM(S82:S83) - SUM(T82:T83) - SUM(P82:P83) - V82,0)","v":0},"7715995942","АО \"Издательство \"Просвещение\"","нет","до 06.08.2021","2021-07-19","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",614.79,"2021-07-19",null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-22",null,205458.22,"2021-07-22",null,null,null,null,null,null,21]
[22,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","23-7346","2021-02-25","аттестаты",10745.85,{"$f":"IF(X84 = 22, H84 + SUM(S84:S84) - SUM(T84:T84) - SUM(P84:P84) - V84,0)","v":0},"7706526550","ООО \"СпецБланк-Москва\"","нет","в течение 40 дней после получения поставщиком подписанного контракта","2021-03-29","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",10745.85,"2021-04-20",null,null,null,null,null,null,22]
[23,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","АТОО-01709","2021-05-17","СКЗИ",1000,{"$f":"IF(X85 = 23, H85 + SUM(S85:S85) - SUM(T85:T85) - SUM(P85:P85) - V85,0)","v":0},"2311187588","ООО \"АйТи Мониторинг\"","нет","в течение 45 рабочих дней после оплаты","2021-05-23","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",1000,"2021-05-25",null,null,null,null,null,null,23]
[24,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",43,"2021-05-25","запчасти на косилку",9380,{"$f":"IF(X86 = 24, H86 + SUM(S86:S86) - SUM(T86:T86) - SUM(P86:P86) - V86,0)","v":0},"235301943813","Ип Отиско","нет",null,"2021-05-25","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",9380,"2021-05-25",null,null,null,null,null,null,24]
[25,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",28,"2021-05-25","бумага",12420,{"$f":"IF(X87 = 25, H87 + SUM(S87:S87) - SUM(T87:T87) - SUM(P87:P87) - V87,0)","v":0},"235306030599","ИП Чуприков","нет",null,"2021-05-25","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",12420,"2021-05-31",null,null,null,null,null,null,25]
[26,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",12,"2021-05-28","ремкомплект рулевого пальца",880,{"$f":"IF(X88 = 26, H88 + SUM(S88:S88) - SUM(T88:T88) - SUM(P88:P88) - V88,0)","v":0},"235306709863","ИП Бойкова","нет",null,"2021-05-28","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",880,"2021-05-31",null,null,null,null,null,null,26]
[27,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",201,"2021-06-01","запчасти ",15562,{"$f":"IF(X89 = 27, H89 + SUM(S89:S89) - SUM(T89:T89) - SUM(P89:P89) - V89,0)","v":0},"235305769122","ИП Барма","нет",null,"2021-06-01","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",15562,"2021-06-10",null,null,null,null,null,null,27]
[28,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",42,"2021-06-07","дезсредства",2765,{"$f":"IF(X90 = 28, H90 + SUM(S90:S90) - SUM(T90:T90) - SUM(P90:P90) - V90,0)","v":0},"2312068671","ООО \"Сервис-ЮГ-ККМ\"","нет",null,"2021-06-07","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",2765,"2021-06-16",null,null,null,null,null,null,28]
[29,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",44348,"2021-06-11","Текущий ремонт пищеблока",300000,{"$f":"IF(X91 = 29, H91 + SUM(S91:S91) - SUM(T91:T91) - SUM(P91:P91) - V91,0)","v":0},"236903124997","ИП Сайдумов","нет","с 19.07.2021 по 31.08.2021","2021-08-31","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",300000,"2021-09-03",null,null,null,null,null,null,29]
[30,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",141,"2021-06-23","план эвакуации",13500,{"$f":"IF(X92 = 30, H92 + SUM(S92:S92) - SUM(T92:T92) - SUM(P92:P92) - V92,0)","v":0},"235303841817","ИП Черненко","нет","в течение 10 дней с момента оплаты","2021-07-05","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",13500,"2021-06-28",null,null,null,null,null,null,30]
[31,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",44,"2021-06-29","краска",21980,{"$f":"IF(X93 = 31, H93 + SUM(S93:S93) - SUM(T93:T93) - SUM(P93:P93) - V93,0)","v":0},"235301943813","ИП Отиско","нет",null,"2021-06-29","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",21980,"2021-06-29",null,null,null,null,null,null,31]
[32,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",5,"2021-06-30","ктс",1200,{"$f":"IF(X94 = 32, H94 + SUM(S94:S94) - SUM(T94:T94) - SUM(P94:P94) - V94,0)","v":0},"2353019514","ООО ЧОП Анаконда","нет","июль 2021","2021-07-31","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",1200,"2021-09-06",null,null,null,null,null,null,32]
[33,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","24/2021","2021-09-01","монтаж ктс",40308,{"$f":"IF(X95 = 33, H95 + SUM(S95:S95) - SUM(T95:T95) - SUM(P95:P95) - V95,0)","v":0},"232700864879","ИП Ус","нет","в течение 30 рабочих дней","2021-09-05","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",40308,"2021-09-07",null,null,null,null,null,null,33]
[34,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",446,"2021-07-02","заправка картриджа",7680,{"$f":"IF(X96 = 34, H96 + SUM(S96:S96) - SUM(T96:T96) - SUM(P96:P96) - V96,0)","v":0},"235300809163","ИП Коваленко","нет",null,"2021-07-10","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",7680,"2021-07-12",null,null,null,null,null,null,34]
[35,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",62,"2021-07-05","краска, товар",42490,{"$f":"IF(X97 = 35, H97 + SUM(S97:S97) - SUM(T97:T97) - SUM(P97:P97) - V97,0)","v":0},"235305536400","ИП Быстров","нет",null,"2021-07-10","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",42490,"2021-07-12",null,null,null,null,null,null,35]
[36,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",295,"2021-07-14","крестовина",2100,{"$f":"IF(X98 = 36, H98 + SUM(S98:S98) - SUM(T98:T98) - SUM(P98:P98) - V98,0)","v":0},"235305769122","ИП Барма","нет",null,"2021-07-20","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",2100,"2021-07-22",null,null,null,null,null,null,36]
[37,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",39,"2021-07-15","самоспасатель \"Феникс\"",2200,{"$f":"IF(X99 = 37, H99 + SUM(S99:S99) - SUM(T99:T99) - SUM(P99:P99) - V99,0)","v":0},"235304202316","ИП Барма","нет",null,"2021-07-31","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",2200,"2021-08-02",null,null,null,null,null,null,37]
[38,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",63,"2021-07-18","экскурсионные услуги",7840,{"$f":"IF(X100 = 38, H100 + SUM(S100:S100) - SUM(T100:T100) - SUM(P100:P100) - V100,0)","v":0},"2353016418","Местная религиозная организация","нет","11.08.2021","2021-08-11","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",7840,"2021-08-20",null,null,null,null,null,null,38]
[39,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",9,"2021-07-18","экскурсионные услуги",8400,{"$f":"IF(X101 = 39, H101 + SUM(S101:S101) - SUM(T101:T101) - SUM(P101:P101) - V101,0)","v":0},"2353016418","Местная религиозная организация","нет","03.08.2021","2021-08-03","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",8400,"2021-08-20",null,null,null,null,null,null,39]
[40,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",359,"2021-07-26","перезарядка огнетушителя",900,{"$f":"IF(X102 = 40, H102 + SUM(S102:S102) - SUM(T102:T102) - SUM(P102:P102) - V102,0)","v":0},"2353002302","ООО \"Сигнал\"","нет","В течение 5 рабочих дней после подписания договора","2021-08-07","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",900,"2021-08-09",null,null,null,null,null,null,40]
[41,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",14,"2021-08-02","экскурсионное обслуживание",1540,{"$f":"IF(X103 = 41, H103 + SUM(S103:S103) - SUM(T103:T103) - SUM(P103:P103) - V103,0)","v":0},"2315104991","ГБУК КК \"Новороссийский исторический музей-заповедник\"","нет","11.08.2021","2021-08-11","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",1540,"2021-08-20",null,null,null,null,null,null,41]
[42,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","б/н","2021-08-23","Страхование гражданской ответственности транспортных средств",9982.58,{"$f":"IF(X104 = 42, H104 + SUM(S104:S104) - SUM(T104:T104) - SUM(P104:P104) - V104,0)","v":0},"7710026574","САО \"ВСК\"","нет",null,"2021-08-23","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",9982.58,"2021-08-31",null,null,null,null,null,null,42]
[43,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244",328,"2021-08-26","масло, шины",33225,{"$f":"IF(X105 = 43, H105 + SUM(S105:S105) - SUM(T105:T105) - SUM(P105:P105) - V105,0)","v":0},"235305769122","ИП Барма","нет","В течение 14 рабочих дней после оплаты","2021-09-07","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",33225,"2021-09-02",null,null,null,null,null,null,43]
[44,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","ФПК-72/4703","2021-08-23","курсы",8000,{"$f":"IF(X106 = 44, H106 + SUM(S106:S106) - SUM(T106:T106) - SUM(P106:P106) - V106,0)","v":0},"2310018516","ФГБОУ ВО КГУФКСТ","нет","23.08.2021-04.09.2021","2021-09-04","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",8000,"2021-09-07",null,null,null,null,null,null,44]
[45,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",102,"2021-09-03","бумага",12960,{"$f":"IF(X107 = 45, H107 + SUM(S107:S107) - SUM(T107:T107) - SUM(P107:P107) - V107,0)","v":0},"235306030599","ИП Чуприков","нет",null,"2021-09-08","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",12960,"2021-09-08",null,null,null,null,null,null,45]
[46,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",561,"2021-09-08","карта водителя",4000,{"$f":"IF(X108 = 47, H108 + SUM(S108:S108) - SUM(T108:T108) - SUM(P108:P108) - V108,0)","v":0},"2369000660","ООО \"КАНкорт\"","нет",null,null,"Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",4000,"2021-09-10",null,null,null,null,null,null,47]
[47,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",72,"2021-08-31","за услуги по организации горячего питания (услуга)",200640,{"$f":"IF(X109 = 48, H109 + SUM(S109:S116) - SUM(T109:T116) - SUM(P109:P116) - V109,0)","v":74689},"2353020735","ООО \"Тимашевское ПРТ Райпо\"","НЕТ",null,null,"Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",18696,"2021-09-28",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-24",null,20178,"2021-10-14",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-24",null,9044,"2021-10-14",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-08",null,12863,"2021-10-20",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-29",null,11191,"2021-11-15",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-22",null,21660,"2021-11-16",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-12",null,11077,"2021-11-30",null,null,null,null,null,null,48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-26",null,21242,null,null,null,null,null,null,null,48]
[48,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",70,"2021-08-31","за услуги по приготовлению горячего питания ОВЗ",39620,{"$f":"IF(X117 = 49, H117 + SUM(S117:S118) - SUM(T117:T118) - SUM(P117:P118) - V117,0)","v":13815},"2353020735","ООО \"Тимашевское ПРТ Райпо\"","нет",null,"2021-09-30","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",11978,"2021-10-15",null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-29",null,13827,"2021-11-15",null,null,null,null,null,null,49]
[49,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",73,"2021-08-31","питание 6-10 р",59340,{"$f":"IF(X119 = 50, H119 + SUM(S119:S121) - SUM(T119:T121) - SUM(P119:P121) - V119,0)","v":0},"2353020735","ООО \"Тимашевское ПРТ Райпо\"","нет",null,"2021-09-30","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",5780,"2021-10-15",null,null,null,null,32336,null,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-29",null,14874,"2021-11-22",null,null,null,null,null,null,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-29",null,6350,"2021-11-22",null,null,null,null,null,null,50]
[50,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","351-ТО","2021-09-17","то автобуса",2000,{"$f":"IF(X122 = 51, H122 + SUM(S122:S122) - SUM(T122:T122) - SUM(P122:P122) - V122,0)","v":0},"235305769122","ИП Барма","нет",null,null,"Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",2000,"2021-09-27",null,null,null,null,null,null,51]
[51,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","2021-09-26","2021-09-26","баннер",2075,{"$f":"IF(X123 = 52, H123 + SUM(S123:S123) - SUM(T123:T123) - SUM(P123:P123) - V123,0)","v":0},"235303800426","ИП Шашанков","нет",null,"2021-09-25","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",2075,"2021-09-28",null,null,null,null,null,null,52]
[52,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",69,"2021-09-29","смеситель",4554.1000000000004,{"$f":"IF(X124 = 53, H124 + SUM(S124:S124) - SUM(T124:T124) - SUM(P124:P124) - V124,0)","v":0},"235305536400","ИП Быстров","нет",null,"2021-09-30","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",4554.1000000000004,"2021-09-30",null,null,null,null,null,null,53]
[53,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","018-ПН-21","2021-08-20","испытание электроустановок",16667.45,{"$f":"IF(X125 = 54, H125 + SUM(S125:S125) - SUM(T125:T125) - SUM(P125:P125) - V125,0)","v":0},"2353015823","АО \"Энергетик\"","нет","в течение 30 дней со дня подписания контракта","2021-09-20","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",16667.45,"2021-10-18",null,null,null,null,null,null,54]
[54,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",6,"2021-08-31","молоко",16848,{"$f":"IF(X126 = 55, H126 + SUM(S126:S134) - SUM(T126:T134) - SUM(P126:P134) - V126,0)","v":7234.5},"2334022342","ООО фирма \"Калория\"","нет","четверг","2021-09-23","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",975,"2021-10-04",null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-16",null,1833,"2021-10-04",null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,994.5,"2021-10-11",null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-07",null,955.5,"2021-10-27",null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-21",null,897,"2021-10-27",null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-14",null,877.5,"2021-10-27",null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-11",null,1053,"2021-11-16",null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-29",null,975,"2021-11-16",null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-18",null,1053,"2021-11-22",null,null,null,null,null,null,55]
[55,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","бн","2021-09-13","поверка",31000,{"$f":"IF(X135 = 56, H135 + SUM(S135:S135) - SUM(T135:T135) - SUM(P135:P135) - V135,0)","v":0},"235301271520","ИП Дудкин","нет",null,null,"Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",31000,"2021-10-26",null,null,null,null,null,null,56]
[56,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",440,"2021-09-28","изготовление проектно-сметной документации",20000,{"$f":"IF(X136 = 57, H136 + SUM(S136:S136) - SUM(T136:T136) - SUM(P136:P136) - V136,0)","v":0},"2353002302","ООО \"Сигнал\"","нет","15 рабочих дней после подписания договор","2021-10-12","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",20000,"2021-10-15",null,null,null,null,null,null,57]
[57,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",70,"2021-09-29","краска, хозтовар",36935,{"$f":"IF(X137 = 58, H137 + SUM(S137:S138) - SUM(T137:T138) - SUM(P137:P138) - V137,0)","v":0},"235305536400","ИП Быстров","нет",null,null,"Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",30030,"2021-10-07",null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6905,"2021-10-07",null,null,null,null,null,null,58]
[58,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",69,"2021-09-29","смеситель",4554.1000000000004,{"$f":"IF(X139 = 59, H139 + SUM(S139:S139) - SUM(T139:T139) - SUM(P139:P139) - V139,0)","v":0},"235305536400","ИП Быстров","нет",null,null,"Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",4554.1000000000004,"2021-09-30",null,null,null,null,null,null,59]
[59,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","СП-Т-74/21","2021-10-05","курсы",4000,{"$f":"IF(X140 = 60, H140 + SUM(S140:S140) - SUM(T140:T140) - SUM(P140:P140) - V140,0)","v":0},"2311163812","ООО \"АСМ-Партнер\"","нет",null,null,"Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",4000,"2021-10-20",null,null,null,null,null,null,60]
[60,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244",38,"2021-10-15","опрессовка",19000,{"$f":"IF(X141 = 62, H141 + SUM(S141:S141) - SUM(T141:T141) - SUM(P141:P141) - V141,0)","v":0},"7702070139","АО \"АТЭК\"","нет",null,"2021-10-20","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",19000,"2021-10-26",null,null,null,null,null,null,62]
[61,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","3702/212","2021-10-19","подписка",9754.82,{"$f":"IF(X142 = 63, H142 + SUM(S142:S142) - SUM(T142:T142) - SUM(P142:P142) - V142,0)","v":0},"7724490000","АО \"Почта России\"","нет",null,null,"Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",9754.82,"2021-10-26",null,null,null,null,null,null,63]
[62,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","418-ТО","2021-11-09","то автобуса",1000,{"$f":"IF(X143 = 66, H143 + SUM(S143:S143) - SUM(T143:T143) - SUM(P143:P143) - V143,0)","v":0},"235305769122","ИП Барма","нет","16.11.2021","2021-11-16","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",1000,"2021-11-16",null,null,null,null,null,null,66]
[63,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","бн","2021-11-22","литература",6100,{"$f":"IF(X144 = 67, H144 + SUM(S144:S144) - SUM(T144:T144) - SUM(P144:P144) - V144,0)","v":0},"235300632766","ИП Легина","нет","в течение 5 дней после оплаты","2021-11-03","Не позднее 30 календарных дней с момента подписания акта приема-сдачи и документа на оплату",6100,"2021-11-30",null,null,null,null,null,null,67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69]

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[]
[null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(H9:H9999)","v":4721805.21},null,null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(P9:P9999)","v":3420076.4499999993},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(V9:V9999)","v":396939.68}]
[]
[]
[]
["№ п/п","Наименование муниципальной программы, национального или регионального проекта","Контракт заключен в электронном виде посредством                             АИС \"Портал поставщиков\"   (Да/Нет)","Код бюджетной классификации","№ договора/контракта","Дата заключения договора/контракта","Предмет договора/контракта","Цена договора/контракта","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","СМП и СОНО                       (Да/Нет)","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта; Предоставление документов на оплату Закзчику","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23"]
["1","Муниципальная программа \"Развитие образования\"",null,"902 0113 1310110490 244","№ 1","2020-01-09","Поставка бумаги для офисной техники",20000,0,2353019514,"ИП Котляров К.И.",null,"В течение 15 рабочих дней, со дня подписания сторонами контракта","2020-01-10","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",20000,"2020-01-10",null,null,null,null,null,"Пример"]
[1,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244 ","№6","2020-11-18","Оказание охранных услуг",325800,{"$f":"IF(X9 = 1, H9 + SUM(S9:S14) - SUM(T9:T14) - SUM(P9:P14) - V9,0)","v":0},2311119676,"ООО ЧОА \"Альфа ПЛЮС\"","нет","круглосуточно","2021-01-31","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",55800,"2021-02-10",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,50400,"2021-03-04",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,55800,"2021-04-01",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,54000,"2021-05-14",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,55800,"2021-06-01",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,54000,"2021-07-07",null,null,null,null,null,null,1]
[2,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 209-ПЦО","2020-12-31","Оказание охранных услуг (ктс)",7200,{"$f":"IF(X15 = 2, H15 + SUM(S15:S20) - SUM(T15:T20) - SUM(P15:P20) - V15,0)","v":0},2311148532,"ООО ЧОА \"Альфа-юг Сервис\"","нет","круглосуточно","2021-01-31","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",1200,"2021-03-02",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,1200,"2021-03-02",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,1200,"2021-04-01",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,1200,"2021-05-14",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,1200,"2021-06-01",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,1200,"2021-07-07",null,null,null,null,null,null,2]
[3,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 67","2020-12-31","Оказание услуг по обращению с твердыми коммунальными отходами",68431.87,{"$f":"IF(X21 = 3, H21 + SUM(S21:S30) - SUM(T21:T30) - SUM(P21:P30) - V21,0)","v":37959.179999999993},2353022813,"ООО \"Чистый город\"","нет","по заявке Потребителя","2021-01-31","Не позднее 10 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",1735.79,"2021-03-09",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,4628.76,"2021-03-29",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,3278.71,"2021-04-14",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,3664.44,"2021-05-21",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,3857.3,"2021-06-16",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,1542.92,"2021-07-19",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-31",null,771.46,"2021-08-30",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31",null,2314.38,"2021-10-18",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,5400.22,"2021-10-18",null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-29",null,3278.71,"2021-11-22",null,null,null,null,null,null,3]
[4,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 23070500203","2021-01-14","00:00:00",359100,{"$f":"IF(X31 = 4, H31 + SUM(S31:S56) - SUM(T31:T56) - SUM(P31:P56) - V31,0)","v":22375.929999999993},2308119595,"ПАО \"ТНС энерго Кубань\"","нет","круглосуточно","2021-01-01","30 % - до 10 числа, 40 % - до 25 числа",14233.76,"2021-01-18",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,22503.94,"2021-01-22",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-01",null,16877.95,"2021-02-02",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-01",null,11794.64,"2021-02-17",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-01",null,8845.99,"2021-03-03",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,9539.02,"2021-03-16",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-01",null,21745.72,"2021-03-16",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-01",null,16309.28,"2021-04-01",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-01",null,15640.16,"2021-04-14",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,8508.7199999999993,"2021-04-14",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-01",null,11730.13,"2021-05-14",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-01",null,4170.92,"2021-05-17",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-01",null,3128.2,"2021-06-01",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,13863.55,"2021-06-16",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-01",null,23554.54,"2021-06-16",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,17665.900000000001,"2021-07-02",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-01",null,5086.1899999999996,"2021-07-19",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-01",null,3814.64,"2021-08-05",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-01",null,10312.129999999999,"2021-08-18",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-01",null,7734.1,"2021-09-01",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-01",null,4008.65,"2021-10-05",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,10182.36,"2021-10-18",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-01",null,19360.57,"2021-10-18",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-01",null,14520.43,"2021-11-09",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-31",null,21588.29,"2021-11-16",null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-01",null,20004.29,"2021-11-16",null,null,null,null,null,null,4]
[5,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 1","2021-01-21","Водоснабжение",47100,{"$f":"IF(X57 = 5, H57 + SUM(S57:S66) - SUM(T57:T66) - SUM(P57:P66) - V57,0)","v":21131.5},2353246210,"ООО \"Коммунальник\"","нет","круглосуточно","2021-01-31","до 25 числа",1590.72,"2021-03-09",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,4971,"2021-03-09",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,3260.97,"2021-04-14",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,2624.68,"2021-05-14",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,1710.02,"2021-05-28",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,1033.97,"2021-07-07",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-31",null,2505.39,"2021-08-05",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31",null,2942.84,"2021-08-30",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-17",null,2704.22,"2021-09-28",null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-20",null,2624.69,"2021-11-10",null,null,null,null,null,null,5]
[6,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 6","2021-01-21","Услуги по организации горячего питания обучающихся по образовательным программам начального общего образования",270706.8,{"$f":"IF(X67 = 6, H67 + SUM(S67:S74) - SUM(T67:T74) - SUM(P67:P74) - V67,0)","v":0},2353020735,"ООО \"Тимашевское ПРТ Райпо\"","нет","с 11.01.2021 по 25.05.2021","2021-01-22","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",6313.54,"2021-02-24",null,null,null,"б/н",43035.72,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-22",null,98910.02,"2021-02-24",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,32228.5,"2021-03-19",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,2057.1799999999998,"2021-03-19",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,56784.54,"2021-03-19",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,3624.62,"2021-03-19",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,26087.49,"2021-03-19",null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,1665.19,"2021-03-19",null,null,null,null,null,null,6]
[7,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ ДГ-21/21","2021-01-21","Услуги по техническому сопровождению системы мониторинга транспортных средств",7200,{"$f":"IF(X75 = 7, H75 + SUM(S75:S77) - SUM(T75:T77) - SUM(P75:P77) - V75,0)","v":1800},2369000660,"ООО \"КАНкорт\"",null,"круглосуточно с 01.01.2021 по 31.12.2021","2021-03-31","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",1800,"2021-04-01",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,1800,"2021-07-06",null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,1800,"2021-10-20",null,null,null,null,null,null,7]
[8,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244 ","6/3","2021-01-21","Услуги по организации питания учащихся",96050,{"$f":"IF(X78 = 8, H78 + SUM(S78:S87) - SUM(T78:T87) - SUM(P78:P87) - V78,0)","v":0},2353020735,"ООО \"Тимашевское ПРТ Райпо\"",null,"с 11.01.2021 по 25.05.2021","2021-01-29","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",9204,"2021-02-11",null,null,null,null,26042,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-29",null,4510,"2021-02-11",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,11724,"2021-03-12",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,5610,"2021-03-12",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,4490,"2021-04-12",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,9528,"2021-04-14",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,12780,"2021-05-19",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,5820,"2021-05-19",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-21",null,4332,"2021-06-07",null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-21",null,2010,"2021-06-07",null,null,null,null,null,null,8]
[9,"Муниципальная программа \"Развитие образования\"","нет","925 0000 00000000000 244","6/1","2021-01-21","Услуги по организации горячего питания обучающихся по образовательным программам начального общего образования",77385,{"$f":"IF(X88 = 9, H88 + SUM(S88:S89) - SUM(T88:T89) - SUM(P88:P89) - V88,0)","v":0},2353020735,"ООО \"Тимашевское ПРТ Райпо\"",null,"с 11.01.2021 по 26.02.2021","2021-01-29","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",30079.5,"2021-03-01",null,null,null,"б/н",12523.5,null,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,34782,"2021-03-12",null,null,null,null,null,null,9]
[10,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 6/2","2021-01-21","Организация горячего питания обучающихся с ограниченными возможностями здоровья ",39508,{"$f":"IF(X90 = 10, H90 + SUM(S90:S94) - SUM(T90:T94) - SUM(P90:P94) - V90,0)","v":0},2353020735,"ООО \"Тимашевское ПРТ Райпо\"","нет","с 11.01.2021 по 24.05.2021","2021-01-21","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",7174,"2021-02-11",null,null,null,null,579,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-21",null,8662,"2021-03-12",null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,7370,"2021-04-12",null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,11116,"2021-05-19",null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-21",null,4607,"2021-06-07",null,null,null,null,null,null,10]
[11,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 166","2021-01-21","Оказание услуг электросвязи юридическому лицу",17000,{"$f":"IF(X95 = 11, H95 + SUM(S95:S104) - SUM(T95:T104) - SUM(P95:P104) - V95,0)","v":2337.8199999999997},7707049388,"ПАО \"Ростелеком\"","нет","с 01.01.2021 по 31.12.2021","2021-01-31","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",1596.46,"2021-02-17",null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,1459.99,"2021-04-14",null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,1714.49,"2021-04-14",null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,1610.89,"2021-05-17",null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,1387.09,"2021-06-10",null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,1535.93,"2021-07-15",null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-31",null,1486.13,"2021-08-18",null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31",null,1273.48,"2021-09-08",null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,1348.03,"2021-10-18",null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-31",null,1249.69,"2021-11-10",null,null,null,null,null,null,11]
[12,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 166-Б2","2021-01-21","Услуги электросвязи",2000,{"$f":"IF(X105 = 12, H105 + SUM(S105:S114) - SUM(T105:T114) - SUM(P105:P114) - V105,0)","v":1029.46},7707049388,"ПАО \"Ростелеком\"","нет","с 01.01.2021 по 31.12.2021","2021-01-31","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",289.82,"2021-02-17",null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,203.59,"2021-04-14",null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,229.22,"2021-04-14",null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,78.23,"2021-05-17",null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,59.66,"2021-06-10",null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,53.76,"2021-07-15",null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-07-31",null,22.66,"2021-08-18",null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31",null,20.16,"2021-09-08",null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,13.44,"2021-10-18",null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[13,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","№ 6/5-ТК","2021-01-21","Договор поставки нефтепродуктов",418300,{"$f":"IF(X115 = 13, H115 + SUM(S115:S117) - SUM(T115:T117) - SUM(P115:P117) - V115,0)","v":-2.9103830456733704E-11},2310195709,"ООО \"Альянс Розница\"","нет","С 01.01.2021 по 31.03.2021","2021-01-31","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",101060.39,"2021-02-26",null,null,null,null,93745.47,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,112852.45,"2021-04-01",null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,110641.69,"2021-04-20",null,null,null,null,null,null,13]
[14,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","6","2021-03-01","на оказание услуг по организации горячего питания обучающихся по образовательным программам начального общего образования",425022.78,{"$f":"IF(X118 = 14, H118 + SUM(S118:S133) - SUM(T118:T133) - SUM(P118:P133) - V118,0)","v":-4.3655745685100555E-11},2353020735,"ООО \"Тимашевское ПРТ Райпо\"","нет","с 01.03.2021 по 24.05.2021","2021-03-05","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",2048.4,"2021-04-20",null,null,null,null,102427.21,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-05",null,32090.880000000001,"2021-04-20",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,1310.49,"2021-04-20",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,20530.62,"2021-04-20",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-19",null,3419.97,"2021-04-21",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-19",null,53578.37,"2021-04-21",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-09",null,2969.03,"2021-05-19",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-09",null,46513.81,"2021-05-19",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-23",null,4256.7,"2021-05-19",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-23",null,66686.94,"2021-05-19",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,2181.7600000000002,"2021-05-19",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,34180.199999999997,"2021-05-19",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-14",null,19842.87,"2021-05-26",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-14",null,1266.5899999999999,"2021-05-26",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-21",null,1903.17,"2021-05-28",null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-28",null,29815.77,"2021-05-28",null,null,null,null,null,null,14]
[15,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","6/1","2021-03-01","на оказание услуг по организации горячего питания обучающихся по образовательным программам начального общего образования",127300,{"$f":"IF(X134 = 15, H134 + SUM(S134:S136) - SUM(T134:T136) - SUM(P134:P136) - V134,0)","v":0},2353020735,"ООО \"ПРТ \"райпо\"","нет",null,"2021-03-31","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",36670,"2021-04-13",null,null,null,null,23731,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,49666,"2021-05-19",null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-21",null,17233,"2021-06-07",null,null,null,null,null,null,15]
[16,"Муниципальная программа \"Развитие образования\"","да","925 0000 000000000 244","26","2021-03-30","Бензин",341316,{"$f":"IF(X137 = 16, H137 + SUM(S137:S139) - SUM(T137:T139) - SUM(P137:P139) - V137,0)","v":-1.4551915228366852E-11},7743529527,"ООО \"РН-Карт\"","нет",null,"2021-04-30","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",128717,"2021-05-21",null,null,null,null,89100.55,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-05-31",null,71679.5,"2021-07-02",null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-06-30",null,51818.95,"2021-07-19",null,null,null,null,null,null,16]
[17,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000 244","898","2021-06-07","аттестация рабочих мест",3200,{"$f":"IF(X140 = 17, H140 + SUM(S140:S140) - SUM(T140:T140) - SUM(P140:P140) - V140,0)","v":0},2310136750,"ООО \"Карьера\"","нет","60 рабочих дней со дня подписания договора","2021-07-25","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",3200,"2021-08-31",null,null,null,null,null,null,17]
[18,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000 244","6","2021-06-21","питание лагерь",78030.399999999994,{"$f":"IF(X141 = 18, H141 + SUM(S141:S141) - SUM(T141:T141) - SUM(P141:P141) - V141,0)","v":0},23530020735,"ООО \"ПРТ \"райпо\"","нет","с 28.06.2021 по 17.07.2021","2021-07-18","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",78030.399999999994,"2021-07-30",null,null,null,null,null,null,18]
[19,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","SYUT-18078","2021-06-23","ларь морозильный",35621.01,{"$f":"IF(X142 = 19, H142 + SUM(S142:S142) - SUM(T142:T142) - SUM(P142:P142) - V142,0)","v":0},2312068671,"ООО \"Сервис-ЮГ-ККМ\"","нет","в течение 15 дней с момента оплаты","2021-07-01","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",35621.01,"2021-07-01",null,null,null,null,null,null,19]
[20,"Муниципальная программа \"Развитие образования\"","нет","925 0000 00000000 244","55","2021-06-30","охрана",353280,{"$f":"IF(X143 = 20, H143 + SUM(S143:S146) - SUM(T143:T146) - SUM(P143:P146) - V143,0)","v":117120},2304067057,"ООО ЧОО \"Легион\"","нет","с 01.07.2021 по 31.12.2021","2021-07-31","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",59520,"2021-08-05",null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-08-31",null,59520,"2021-08-31",null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,57600,"2021-10-11",null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-31",null,59520,"2021-11-10",null,null,null,null,null,null,20]
[21,"Муниципальная программа \"Развитие образования\"","нет","925 0000 00000000 244","187","2021-07-05","ремонт МФУ",12300,{"$f":"IF(X147 = 21, H147 + SUM(S147:S147) - SUM(T147:T147) - SUM(P147:P147) - V147,0)","v":0},235307008564,"ИП Нидялков","нет",null,"2021-07-05","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",12300,"2021-07-12",null,null,null,null,null,null,21]
[22,"Муниципальная программа \"Развитие образования\"","нет","925 0000 00000000 244","72","2021-06-25","видеорегистратор, жесткий диск",34990,{"$f":"IF(X148 = 22, H148 + SUM(S148:S148) - SUM(T148:T148) - SUM(P148:P148) - V148,0)","v":0},235305540660,"ИП Карлов","нет","В течение 5 дней после подписания договора","2021-06-30","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",34990,"2021-07-12",null,null,null,null,null,null,22]
[23,"Муниципальная программа \"Развитие образования\"","да","925 0000 00000000 244","45","2021-06-30","бензин",244400,{"$f":"IF(X149 = 23, H149 + SUM(S149:S151) - SUM(T149:T151) - SUM(P149:P151) - V149,0)","v":1.0913936421275139E-11},2310195709,"ООО \"Альянс Розница\"","нет","с 01.07.2021 по 30.09.2021",null,"Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",50118.239999999998,"2021-08-19",null,null,null,null,5755.23,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34112.949999999997,"2021-09-10",null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154413.57999999999,"2021-10-15",null,null,null,null,null,null,23]
[24,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","34000717","2021-07-30","ктс охрана",11370.35,{"$f":"IF(X152 = 24, H152 + SUM(S152:S154) - SUM(T152:T154) - SUM(P152:P154) - V152,0)","v":4548.1399999999994},2310163739,"ФГКУ УВО ВНГ России по Краснодарскому краю","нет","с 01.08.2021 по 31.12.2021","сентябрь","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",2274.0700000000002,"2021-10-11",null,null,null,null,null,null,24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,2274.0700000000002,"2021-10-11",null,null,null,null,null,null,24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,2274.0700000000002,"2021-11-11",null,null,null,null,null,null,24]
[25,"Муниципальная программа \"Развитие образования\"","да","925 0000 0000000000 244","60","2021-09-30","бензин",487760,{"$f":"IF(X155 = 25, H155 + SUM(S155:S155) - SUM(T155:T155) - SUM(P155:P155) - V155,0)","v":380493.27},7743529527,"ООО \"РН-Карт\"","нет","01.10.2021-31.12.2021","октябрь","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",107266.73,"2021-11-22",null,null,null,null,null,null,25]
[26,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","198/21","2021-10-21","медосмотр",100043,{"$f":"IF(X156 = 26, H156 + SUM(S156:S156) - SUM(T156:T156) - SUM(P156:P156) - V156,0)","v":0},2353006498,"ГБУЗ Тимашевская ЦРБ\"","нет","16.11-17.11.2021","16.11-17.11.2022","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",100043,"2021-11-30",null,null,null,null,null,null,26]
[27,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","198-1/21","2021-10-21","медосмотр",4676,{"$f":"IF(X157 = 27, H157 + SUM(S157:S157) - SUM(T157:T157) - SUM(P157:P157) - V157,0)","v":0},2353006499,"ГБУЗ Тимашевская ЦРБ\"","нет","16.11-17.11.2021","16.11-17.11.2022","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",4676,"2021-11-30",null,null,null,null,null,null,27]
[28,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","434","2021-11-23","радиатор, патрубки",33300,{"$f":"IF(X158 = 28, H158 + SUM(S158:S158) - SUM(T158:T158) - SUM(P158:P158) - V158,0)","v":0},235305769122,"ИП Барма","нет","в течение 14 дней после оплаты","2021-12-02","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",33300,"2021-11-30",null,null,null,null,null,null,28]
[29,"Муниципальная программа \"Развитие образования\"","нет","925 0000 0000000000 244","385","2021-10-12","запчасти",31725,{"$f":"IF(X159 = 29, H159 + SUM(S159:S159) - SUM(T159:T159) - SUM(P159:P159) - V159,0)","v":0},235305769122,"ИП Барма","нет","в течение 14 дней после оплаты",null,"Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",31725,"2021-10-14",null,null,null,null,null,null,29]
[30,"Муниципальная программа \"Развитие образования\"","нет","925 0000 000000000 244","71","2021-08-31","за услуги по организации горячего питания (стоимость питания)",661689,{"$f":"IF(X160 = 30, H160 + SUM(S160:S174) - SUM(T160:T174) - SUM(P160:P174) - V160,0)","v":315993.77999999997},2353020735,"ООО \"Тимашевское ПРТ Райпо\"","нет",null,"2021-09-08","Не позднее 30 календарных дней с момента подписания Заказчиком и Подрядчиком акта приема-сдачи и предоставленного Подрядчиком документа на оплату",57957.919999999998,"2021-09-23",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-08",null,3699.52,"2021-09-23",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-01",null,62552.15,"2021-10-07",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-01",null,3992.77,"2021-10-07",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,1789.6,"2021-10-08",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-09-30",null,28036.560000000001,"2021-10-08",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-08",null,39875.519999999997,"2021-10-20",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-08",null,2545.3000000000002,"2021-10-20",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-29",null,34692.29,"2021-11-10",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-29",null,2214.4499999999998,"2021-11-10",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-22",null,67146.37,"2021-11-16",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-10-22",null,4286.03,"2021-11-16",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-12",null,2214.4499999999998,"2021-11-30",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-11-12",null,34692.29,"2021-11-30",null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31]

{"sheet":"Ед.поставщик за искл. п.4,5 ч.1","index":3,"n_rows":14,"n_cols":22,"rows_kept":14,"cut":false,"hidden":false,"merged":[[8,10,12,10],[1,16,1,18],[1,4,1,5],[1,11,1,12],[8,0,12,0],[8,12,12,12],[8,18,12,18],[8,1,12,1],[8,2,12,2],[8,3,12,3],[8,4,12,4],[8,5,12,5],[8,6,12,6],[8,19,12,19],[8,20,12,20],[8,7,12,7],[8,8,12,8],[8,9,12,9]]}
[]
[null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(G9:G9999)","v":703000},null,null,null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(N9:N9999)","v":385804.63999999996},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(T9:T9999)","v":0}]
[]
[]
[]
["№ п/п","№ в реестре контрактов ","Код бюджетной классификации","№ контракта","Дата заключения","Предмет договора/контракта","Цена контракта (Объем финансового обеспечения подлежащий к оплате в текущем фин. году)","Остаток по контракту","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта; Предоставление документов на оплату Закзчику","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно договора/контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21"]
["1","3235301125818100175","9020104 5210000190244","123","2019-12-24","Поставка электрической энергии",100000,90000,2308091759,"АО \"НЭСК\"","Поставка электрической энергии осуществляется постоянно, в течение срока действия контракта","2019-12-02","До 10 числа расчетного месяца в размере 30%, до 25 числа расчетного месяца 40%, до 18 числа месяца, следующего за расчетным",10000,"2019-01-24",null,null,null,null,null,"Пример"]
[1,null,"925 0000 0000000000 244","1401","2021-01-21","Поставка тепловой энергии",703000,{"$f":"IF(V9 = 1, G9 + SUM(Q9:Q13) - SUM(R9:R13) - SUM(N9:N13) - T9,0)","v":317195.36000000004},2312054894,"АО \"АТЭК\"","Согласно графика","2021-01-31","до 25 числа",115708.48,"2021-02-17",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,"2021-02-28",null,101661.82,"2021-04-01",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,87002.880000000005,"2021-04-12",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,"2021-04-30",null,52245.919999999998,"2021-05-17",null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,"2021-10-31",null,29185.54,"2021-11-17",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,2]

{"sheet":"Состоявшиеся аукционы","index":4,"n_rows":10,"n_cols":30,"rows_kept":10,"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,{"$f":"SUM(G9:G9999)","v":1000000},null,null,null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(Q9:Q9999)","v":925000},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"]
[1,null,null,null,null,null,1000000,{"$f":"IF(AD9 = 1, G9 - Q9,0)","v":75000},3,0,"да",null,null,"2021-12-01",null,null,925000,{"$f":"IF(AD9 = 1, Q9 + SUM(Y9:Y9) - SUM(Z9:Z9) - SUM(V9:V9) - AB9,0)","v":925000},"до 20.12.2021",null,"в течение 15 дней",null,null,null,null,null,null,null,null,1]
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["№ п/п","Наименование муниципальной программы, национального или регионального проекта","ИКЗ (Идентификационный код закупки)","Код бюджетной классификации","№ извещения","Объект закупки","Н(М)ЦК","Экономия","Количество поданных заявок","Количество заявок признанные несоответствующими","СМП и СОНО","№ в реестре контрактов","№ контракта","Дата заключения","ИНН поставщика (подрядчика, исполнителя) ","Поставщик (подрядчик, исполнитель)","Цена контракта (Объем финансового обеспечения подлежащий к оплате в текущем фин. году)","Остаток по контракту","Сроки поставки товара (оказания услуги, выполнения работы), согласно контракта","Фактическая дата поставки товара (оказания услуги, выполнения работы) и (или) предоставление документов на оплату и подписание документов о приемке","Сроки оплаты согласно контракта","Сумма согласно документа об исполнении контракта заказчиком","Фактическая дата оплаты","Изменение контракта (№, дата)","Изменение контракта (увеличение цены контракта в рублях)","Изменение контракта (уменьшение цены контракта в рублях)","Расторжение контракта (№, дата)","Сумма расторжения","Примечание"]
["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]

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[]
[null,null,null,null,"Сумма начальных (максимальных) цен контрактов",null,{"$f":"SUM(G9:G9995)","v":0},null,null,null,null,null,null,null,"Сумма заключенных контрактов",null,{"$f":"SUM(Q9:Q9995)","v":0},null,null,"Сумма средств выплаченных по контрактам",null,{"$f":"SUM(V9:V9995)","v":0},null,null,"Общая сумма расторжений по контрактам/договорам",null,null,{"$f":"SUM(AB9:AB9995)","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"]
[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]

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[144,63,9,"Ед. поставщик п.4 ч.1 ",null,"Index","Index","Index","Index","Index","Index"]
["TekStrokaP4","TekNomerP4","NachStrokaP4",null,null,68,30,1,1,0,0]
[null,null,null,null,null,"Index+1","Index+1","Index+1","Index+1","Index+1","Index+1"]
[174,30,9,"Ед. поставщик п.5 ч.1 ",null,69,31,2,2,0,0]
["TekStrokaP5","TekNomerP5","NachStrokaP5"]
[]
[13,1,9,"Ед.поставщик за искл. п.4,5 ч.1"]
["TekStrokaSt93","TekNomerSt93","NachStrokaSt93"]
[]
[9,1,9,"Состоявшиеся аукционы"]
["TekStrokaSEA","TekNomerSEA","NachStrokaSEA"]
[]
[8,0,9,"Несостоявшиеся аукционы"]
["TekStrokaNEA","TekNomerNEA","NachStrokaNEA"]
[]
[8,0,9,"Иные конкурентные закупки"]
["TekStrokaIKZ","TekNomerIKZ","NachStrokaIKZ"]