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Contract card No.020016977/240002/00


General Information

Type
Main contract

Contract number in the contract registry
020016977/240002/00

Contract number
525164

Contract conclusion date
2024-10-06

Contract creation date
2024-10-06 20:25:41

Last modification date
2024-10-06 20:41:43

Number of public procurement announcement
424361

Contract conclusion basis
Procurement summary protocol 424361

Description of the contract in the Tajik language
Таъмир ҷори утоқҳои ошёнаи 3 Муассисаи давлатии маркази таълимии Занон "Сарвар"

Description of the contract in the Russian language
Текущий ремонт помещений на 3 этаже ГУ Женский образовательный центр "Сарвар"

Type of procurement item
Work

Contract status
In force

Fiscal year
2024

Actual purchase method
Open competition

Total planned contract amount
65000

Total purchase contract amount
61300

Total contract total
61300

Total actual contract amount
0

Contract period
2024-12-31

Planned date of execution
2024-10-30

Actual date of performance

Form of contract conclusion
Типовая форма