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Contract card No.080008982/240001/00


General Information

Type
Main contract

Contract number in the contract registry
080008982/240001/00

Contract number
527060

Contract conclusion date
2024-10-10

Contract creation date
2024-10-28 11:54:02

Last modification date
2024-10-28 12:05:04

Number of public procurement announcement
424817

Contract conclusion basis
Procurement summary protocol 424817

Description of the contract in the Tajik language
Ба иҷора гирифтани нақлиёти боркашонӣ ва техникаи махсус барои эҳтиёҷоти ЧСК "Ангишти Камароб" (Хизматрасонӣ бояд дар семоҳаи чоруми соли 2024 анҷом дода шавад)

Description of the contract in the Russian language
Аренда спецтехники и грузовых автомобилей для нужд ОАО "Ангишти Камароб" (Услуги должны быть оказаны в 4 квартале 2024 года)

Type of procurement item
Service

Contract status
In force

Fiscal year
2024

Actual purchase method
Open competition

Total planned contract amount
3244800

Total purchase contract amount
3061968

Total contract total
3061968

Total actual contract amount
0

Contract period
2024-11-30

Planned date of execution
2024-11-30

Actual date of performance

Form of contract conclusion
Бумажная форма

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