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Contract card No.510037157/240003/00


General Information

Type
Main contract

Contract number in the contract registry
510037157/240003/00

Contract number
527695

Contract conclusion date
2024-11-21

Contract creation date
2024-11-21 14:11:15

Last modification date
2024-11-21 14:20:26

Number of public procurement announcement
425325

Contract conclusion basis
Procurement summary protocol 425325

Description of the contract in the Tajik language
Хариди маводи хурока барои эхтиёчоти Муассисаи таълимии давлатии томактабии ширхоргох-кудакистони №12 шахри Хучанд

Description of the contract in the Russian language
Закупка продуктов питания для нужд Государственного образовательного дошкольного учреждения Ясельного Сада №12 города Худжанда

Type of procurement item
Goods

Contract status
In force

Fiscal year
2024

Actual purchase method
Open competition

Total planned contract amount
438047.3

Total purchase contract amount
415349.5

Total contract total
415349.5

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