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Contracts

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Contract number Procurement number Contract type Contract status Procurement method Fiscal year Contract amount Customer Vendor
510007652/24000197/00 423846 Main contract In force Open competition 2024 605860 510007652 510036876
510007652/24000196/00 422790 Main contract In force Open competition 2024 1387050 510007652 510036876
020026847/240003/00 425636 Main contract In force Open competition 2024 1247458 020026847 010104314 Общество с ограниченной ответственностью "АНИСИ ОРИЁ"
640007414/240001/00 425292 Main contract In force Open competition 2024 36580 640007414 630018881
510037002/240005/00 425245 Main contract In force Open competition 2024 73282 510037002 630018881
570009451/240001/00 425368 Main contract In force Open competition 2024 68352.15 570009451 630018881
040028102/240005/00 425645 Main contract In force Open competition 2024 249440.2 040028102 040060097 ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "АЙЁМИ ДОНИШ "
510007652/24000195/00 425700 Main contract In force Open competition 2024 716237 510007652 630016348
510037157/240001/00 425534 Main contract In force Open competition 2024 56759 510037157 630018881
040008449/240009/00 425146 Main contract In force Open competition 2024 134766 040008449 070009553