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Contract card No.010108572/240002/00


General Information

Type
Main contract

Contract number in the contract registry
010108572/240002/00

Contract number
524966

Contract conclusion date
2024-09-13

Contract creation date
2024-09-12 17:41:39

Last modification date
2024-09-13 08:02:56

Number of public procurement announcement
424376

Contract conclusion basis
Procurement summary protocol 424376

Description of the contract in the Tajik language
Таъмири капиталии толори мачлисгох ва толори варзишии бинои МДТ "Литсейи касбии-техникии шахри Бохтар"

Description of the contract in the Russian language
Капитальный ремонт конференц-зала и спортивного зала здания ГУ "Профессионально-технического лицея" города Бохтар

Type of procurement item
Work

Contract status
In force

Fiscal year
2024

Actual purchase method
Open competition

Total planned contract amount
1000000

Total purchase contract amount
964718

Total contract total
964718

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