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Contract card No.020037793/240001/00


General Information

Type
Main contract

Contract number in the contract registry
020037793/240001/00

Contract number
518953

Contract conclusion date
2024-06-22

Contract creation date
2024-06-22 16:36:57

Last modification date
2024-06-22 19:05:23

Number of public procurement announcement
421937

Contract conclusion basis
Procurement summary protocol 421937

Description of the contract in the Tajik language
Хариди молхои хочагидори, электрики, сантехники, барномаи мухофизави антивирус, либосхои махсуси кори, асбобхои дастй ва масолехи сохтмони

Description of the contract in the Russian language
Закупка хозяйственных, электрических, сантехнических товаров, антивирусного программного обеспечения, спецодежды, ручных инструментов и строительных материалов

Type of procurement item
Goods

Contract status
In force

Fiscal year
2024

Actual purchase method
Open competition

Total planned contract amount
189803

Total purchase contract amount
173967.1

Total contract total
173967.1

Total actual contract amount
0

Contract period
2024-12-31

Planned date of execution
2024-07-22

Actual date of performance

Form of contract conclusion
Типовая форма

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