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Contract card No.040020675/250002/00


General Information

Type
Main contract

Contract number in the contract registry
040020675/250002/00

Contract number
536470

Contract conclusion date
2025-05-07

Contract creation date
2025-05-07 15:21:20

Last modification date
2025-05-07 15:26:44

Number of public procurement announcement
428621

Contract conclusion basis
Procurement summary protocol 428621

Description of the contract in the Tajik language
Хариди канселярӣ, хоҷагидорӣ, молҳои барқӣ ва либоси корӣ, пойафзол, барномаи зидди вируси, лента, камерахои мушохидави ва нурихои органики

Description of the contract in the Russian language
Закупка канцелярских, хозяйственных, электрических товаров, рабочей одежды, обуви, антивирусного программного обеспечения, чековой термоленты, камер видеонаблюдения и органического удобрения

Type of procurement item
Goods

Contract status
In force

Fiscal year
2025

Actual purchase method
Open competition

Total planned contract amount
259239.5

Total purchase contract amount
243397.11

Total contract total
243397.11

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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