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Contract card No.510015107/2400010/00


General Information

Type
Main contract

Contract number in the contract registry
510015107/2400010/00

Contract number
519511

Contract conclusion date
2024-06-29

Contract creation date
2024-06-29 19:29:49

Last modification date
2024-06-29 20:28:00

Number of public procurement announcement
422734

Contract conclusion basis
Procurement summary protocol 422734

Description of the contract in the Tajik language
Хариди маводҳои хоҷагидорӣ, шустушӯйи, электрикӣ, сантехникӣ, оташхомӯшкунак ва равғани муҳаррик барои эҳтиёҷоти Бахши Маркази таълимии Бонки миллии Тоҷикистон дар ноҳияи Шаҳристон

Description of the contract in the Russian language
Закупка хозяйственных, чистящих, электрических, сантехнических материалов, огнетушителей и моторного масло для нужд Сектора Учебного центра Национального Банка Таджикистан в Шахристанском районе

Type of procurement item
Goods

Contract status
In force

Fiscal year
2024

Actual purchase method
Open competition

Total planned contract amount
56735

Total purchase contract amount
52523

Total contract total
52523

Total actual contract amount
0

Contract period
2024-12-31

Planned date of execution
2024-12-31

Actual date of performance

Form of contract conclusion
Типовая форма

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