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Contract card No.020026847/260002/00


General Information

Type
Main contract

Contract number in the contract registry
020026847/260002/00

Contract number
571095

Contract conclusion date
2026-04-27

Contract creation date
2026-04-27 17:20:20

Last modification date
2026-04-27 17:30:30

Number of public procurement announcement
437756

Contract conclusion basis
Procurement summary protocol 437756

Description of the contract in the Tajik language
Хариди молҳои конселярӣ, сантехникӣ, электротехникӣ, курсиҳои идоравӣ, сейфҳо оҳанин, картриджҳо, бланкҳо, видеокамераҳои назоратӣ, таҷҳизоти шабакавию телекоммуникатсионӣ, портретҳо ва таҷҳизотҳои идоравӣ

Description of the contract in the Russian language
Закупка канцелярских, сантехнических, электротехнических товаров, офисных кресел, металлических сейфов, картриджей, бланков, камер видеонаблюдения, сетевого и телекоммуникационного оборудования, портретов и бытовой техники

Type of procurement item
Goods

Contract status
In force

Fiscal year
2026

Actual purchase method
Open competition

Total planned contract amount
921000

Total purchase contract amount
873045

Total contract total
873045

Total actual contract amount
0

Contract period
2027-04-22

Planned date of execution
2026-05-12

Actual date of performance

Form of contract conclusion
Типовая форма

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