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Contract card No.010108572/2500022/00


General Information

Type
Main contract

Contract number in the contract registry
010108572/2500022/00

Contract number
540758

Contract conclusion date
2025-07-30

Contract creation date
2025-07-30 16:34:48

Last modification date
2025-07-30 16:38:42

Number of public procurement announcement
430134

Contract conclusion basis
Procurement summary protocol 430134

Description of the contract in the Tajik language
Таъмири кулли болопуш ва бинои таълими №1 МДТ "Колеҷи мӯҳансӣ-омӯзгории ноҳияи Ҷ.Расулов"

Description of the contract in the Russian language
Капитальный ремонт кровли и учебного корпуса №1 Государственного профессионально-технического училища «Инженерно-педагогического колледжа им. Дж. Расулова»

Type of procurement item
Work

Contract status
In force

Fiscal year
2025

Actual purchase method
Open competition

Total planned contract amount
371748.99

Total purchase contract amount
356866

Total contract total
356866

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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