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Contract card No.220004858/250003/00


General Information

Type
Main contract

Contract number in the contract registry
220004858/250003/00

Contract number
535474

Contract conclusion date
2025-04-14

Contract creation date
2025-04-14 14:47:20

Last modification date
2025-04-14 14:49:27

Number of public procurement announcement
428199

Contract conclusion basis
Procurement summary protocol 428199

Description of the contract in the Tajik language
Хариди маводи хочагидори, концеляри, тачхизоти электрики ва дарахти Санавбар

Description of the contract in the Russian language
Закупка хозяйственных, канцелярских товаров, электриктрический оборудования и деревья "Сосна"

Type of procurement item
Goods

Contract status
In force

Fiscal year
2025

Actual purchase method
Open competition

Total planned contract amount
66780

Total purchase contract amount
63560

Total contract total
63560

Total actual contract amount
0

Contract period
2025-04-30

Planned date of execution
2025-04-30

Actual date of performance

Form of contract conclusion
Типовая форма

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