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Contract card No.010108572/2600013/00


General Information

Type
Main contract

Contract number in the contract registry
010108572/2600013/00

Contract number
571545

Contract conclusion date
2026-04-28

Contract creation date
2026-04-28 19:50:03

Last modification date
2026-04-28 21:12:22

Number of public procurement announcement
437155

Contract conclusion basis
Procurement summary protocol 437155

Description of the contract in the Tajik language
Азнавсозии мадончаи варзишии назди Колеҷи политехникии ноҳияи Данғара

Description of the contract in the Russian language
Реконструкция спортивного поля ГУО Политехнического колледжа района Дангара.

Type of procurement item
Work

Contract status
In force

Fiscal year
2026

Actual purchase method
Open competition

Total planned contract amount
945000

Total purchase contract amount
851867

Total contract total
851867

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