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Contract card No.020008795/250002/00


General Information

Type
Main contract

Contract number in the contract registry
020008795/250002/00

Contract number
536177

Contract conclusion date
2025-04-25

Contract creation date
2025-04-25 17:43:17

Last modification date
2025-04-25 17:48:22

Number of public procurement announcement
428195

Contract conclusion basis
Procurement summary protocol 428195

Description of the contract in the Tajik language
Хариди молҳои конселярӣ, хоҷагидорӣ, барқӣ, сантехникӣ, флеш-хотира, картридж, тонер, маҷмӯи асбобҳо ва асбобҳои компютерӣ

Description of the contract in the Russian language
Закупка канцелярских, хозяйственных, электрических, сантехнических товаров, флеш-память, картридж, тонер, набор инструментов и компьютерные принадлежности

Type of procurement item
Goods

Contract status
In force

Fiscal year
2025

Actual purchase method
Open competition

Total planned contract amount
553335

Total purchase contract amount
522898

Total contract total
522898

Total actual contract amount
0

Contract period
2025-12-31

Planned date of execution
2025-12-31

Actual date of performance

Form of contract conclusion
Типовая форма

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