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Contract card No.030000477/260001/00


General Information

Type
Main contract

Contract number in the contract registry
030000477/260001/00

Contract number
576025

Contract conclusion date
2026-07-14

Contract creation date
2026-07-14 13:00:54

Last modification date
2026-07-14 13:04:45

Number of public procurement announcement
439103

Contract conclusion basis
Procurement summary protocol 439103

Description of the contract in the Tajik language
Хариди молҳои канселярӣ, хоҷагидорӣ, барқӣ ва сантехникӣ, либосхои махсуси кори, барномаи таъминотии зиддивирусӣ ва SSD-дискхои сахт

Description of the contract in the Russian language
Закупка канцелярских, хозяйственных, электрических и сантехнических товаров, специальных рабочих одежд, антивирусное программное обеспечение и твердотельных SSD-накопителей

Type of procurement item
Goods

Contract status
In force

Fiscal year
2026

Actual purchase method
Open competition

Total planned contract amount
389904

Total purchase contract amount
362900.9

Total contract total
362900.9

Total actual contract amount
0

Contract period
2026-12-31

Planned date of execution
2026-12-31

Actual date of performance

Form of contract conclusion
Типовая форма

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