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Contract card No.520000476/240003/00


General Information

Type
Main contract

Contract number in the contract registry
520000476/240003/00

Contract number
530555

Contract conclusion date
2024-12-18

Contract creation date
2024-12-18 15:27:22

Last modification date
2024-12-18 15:34:14

Number of public procurement announcement
426080

Contract conclusion basis
Procurement summary protocol 426080

Description of the contract in the Tajik language
Хариди масолеҳи сохтмонӣ, тахтаҳои фаршӣ, линолеум барои эҳтиёҷоти Муассисаи давлатии Литсейи касбии техникии ноҳияи Айнӣ

Description of the contract in the Russian language
Закупка строительных материалов, половых досок, линолеум для нужд Государственное учреждение Профессиональный лицей Айнинского района

Type of procurement item
Goods

Contract status
In force

Fiscal year
2024

Actual purchase method
Open competition

Total planned contract amount
69999.98

Total purchase contract amount
66500

Total contract total
66500

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