Внимание! Соединение с приложением прервано. Дождитесь повторного подключения.

Contract card No.020007787/250001/00


General Information

Type
Main contract

Contract number in the contract registry
020007787/250001/00

Contract number
544050

Contract conclusion date
2025-09-23

Contract creation date
2025-09-23 17:02:50

Last modification date
2025-09-23 17:08:14

Number of public procurement announcement
431021

Contract conclusion basis
Procurement summary protocol 431021

Description of the contract in the Tajik language
Хариди молҳои хоҷагидорӣ, канселярӣ, барқӣ, оташхомӯшкунакҳо, картриҷҳо, ҷевони телекоммуникатсионӣ, қисмҳои эҳтиёти ва маҷмӯи иловаги барои техникаи компютерӣ

Description of the contract in the Russian language
Закупка хозяйственных, канцелярских, электрических товаров, огнетушителей, картриджей, телекоммуникационного шкафа, запасных частей и комплектующих для компьютерной техники

Type of procurement item
Goods

Contract status
In force

Fiscal year
2025

Actual purchase method
Open competition

Total planned contract amount
157003.5

Total purchase contract amount
143126

Total contract total
143126

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

Return to contract list