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Contract card No.510008445/2300013/00


General Information

Type
Main contract

Contract number in the contract registry
510008445/2300013/00

Contract number
507759

Contract conclusion date
2023-11-30

Contract creation date
2023-12-01 11:51:10

Last modification date
2023-12-01 11:53:44

Number of public procurement announcement
418570

Contract conclusion basis
Procurement summary protocol 418570

Description of the contract in the Tajik language
Иҷораи 2-адад таҷҳизоти "Пушка-конфетти" ва истеҳсоли бутафори "Кӯҳҳои оҳанин"

Description of the contract in the Russian language
Аренда 2-штук оборудования "Пушка-конфетти" и изготовление бутафоров "Железные горы"

Type of procurement item
Service

Contract status
In force

Fiscal year
2023

Actual purchase method
Tender with unlimited participation

Total planned contract amount
65000

Total purchase contract amount
62049

Total contract total
62049

Total actual contract amount
0

Contract period
2023-12-31

Planned date of execution
2023-12-31

Actual date of performance

Form of contract conclusion
Бумажная форма

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