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Contract card No.020020512/2500027/00


General Information

Type
Main contract

Contract number in the contract registry
020020512/2500027/00

Contract number
543556

Contract conclusion date
2025-09-04

Contract creation date
2025-09-10 16:37:21

Last modification date
2025-09-10 16:39:59

Number of public procurement announcement
431886

Contract conclusion basis
Procurement summary protocol 431886

Description of the contract in the Tajik language
Идомаи корҳои таъмирӣ дар бинои МТМУ №89-и ноҳияи Синои шаҳри Душанбе

Description of the contract in the Russian language
Продолжение ремонтные работы в здании СОУ №89 района Сино города Душанбе

Type of procurement item
Work

Contract status
In force

Fiscal year
2025

Actual purchase method
Direct purchase

Total planned contract amount
1500000

Total purchase contract amount
1449114.75

Total contract total
1449114.75

Total actual contract amount
0

Contract period
2025-12-31

Planned date of execution
2025-09-30

Actual date of performance

Form of contract conclusion
Бумажная форма

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