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Contracts
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На согласование у АГЗ
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Наименование Закупающей Организации
ИНН Закупающей Организации
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Contract number
Procurement number
Contract type
Contract status
Procurement method
Fiscal year
Contract amount
Customer
Vendor
510007345/240005/00
424158
Main contract
In force
Open competition
2024
545500
510007345
510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
510007345/240004/00
424967
Main contract
In force
Open competition
2024
227670
510007345
510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
540000232/240001/00
425186
Main contract
In force
Open competition
2024
78500
540000232
510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
630002527/2400011/00
422338
Main contract
In force
Open competition
2024
136372.3
630002527
510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
630002527/2400010/00
422153
Main contract
In force
Open competition
2024
270000
630002527
510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
630002527/240009/00
425257
Main contract
In force
Open competition
2024
325032.5
630002527
510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
630017519/240001/00
423309
Main contract
In force
Open competition
2024
108272.65
630017519
630018881
510037275/240002/00
425066
Main contract
In force
Open competition
2024
391741.8
510037275
630018881
630017550/240001/00
425018
Main contract
In force
Open competition
2024
87339.2
630017550
630018881
510007744/240001/00
425023
Main contract
In force
Open competition
2024
95794.3
510007744
630018881