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Contract card No.010108572/2500019/00


General Information

Type
Main contract

Contract number in the contract registry
010108572/2500019/00

Contract number
540756

Contract conclusion date
2025-07-30

Contract creation date
2025-07-30 16:11:50

Last modification date
2025-07-30 16:24:02

Number of public procurement announcement
430173

Contract conclusion basis
Procurement summary protocol 430173

Description of the contract in the Tajik language
Таъмири толори варзишии Муассисаи давлатии таълими "Литсейи касбии техникии насоҷии шаҳри Душанбе"

Description of the contract in the Russian language
Ремонт спортивного зала Государственного образовательного учреждения «Душанбинский профессионально-технический текстильный лицей»

Type of procurement item
Work

Contract status
In force

Fiscal year
2025

Actual purchase method
Open competition

Total planned contract amount
238931.69

Total purchase contract amount
224884

Total contract total
224884

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