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Contract card No.010108572/2500020/00


General Information

Type
Main contract

Contract number in the contract registry
010108572/2500020/00

Contract number
540755

Contract conclusion date
2025-07-30

Contract creation date
2025-07-30 16:14:11

Last modification date
2025-07-30 16:23:57

Number of public procurement announcement
430178

Contract conclusion basis
Procurement summary protocol 430178

Description of the contract in the Tajik language
Таъмири устохонаи челонгарии Муассисаи давлатии таълими "Литсейи касбии техникии сохтмони шаҳри Душанбе"

Description of the contract in the Russian language
Ремонт слесарного цеха Государственного образовательного учреждения «Душанбинского городского профессионально-технического строительного лицея»

Type of procurement item
Work

Contract status
In force

Fiscal year
2025

Actual purchase method
Open competition

Total planned contract amount
65757.1

Total purchase contract amount
61072

Total contract total
61072

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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