Внимание! Соединение с приложением прервано. Дождитесь повторного подключения.

Contract card No.030011426/2600015/00


General Information

Type
Main contract

Contract number in the contract registry
030011426/2600015/00

Contract number
579153

Contract conclusion date
2026-08-10

Contract creation date
2026-08-10 13:43:00

Last modification date
2026-08-10 15:01:33

Number of public procurement announcement
440552

Contract conclusion basis
Procurement summary protocol 440552

Description of the contract in the Tajik language
Хариди молхои хочагидори, антифриз, аломати рох, музаи резини

Description of the contract in the Russian language
Закупка хозяйственный товар, антифриз, дорожный знак, сапоги резиновый

Type of procurement item
Goods

Contract status
In force

Fiscal year
2026

Actual purchase method
Open competition

Total planned contract amount
751800

Total purchase contract amount
653200

Total contract total
653200

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