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Contract card No.020007417/260002/00


General Information

Type
Main contract

Contract number in the contract registry
020007417/260002/00

Contract number
571766

Contract conclusion date
2026-05-05

Contract creation date
2026-05-05 09:20:31

Last modification date
2026-05-05 12:01:25

Number of public procurement announcement
437509

Contract conclusion basis
Procurement summary protocol 437509

Description of the contract in the Tajik language
Хариди молҳои канцелярия, хоҷагидорӣ, сантехникӣ, оргтехника, курсиҳои офисӣ, асбобҳои дастӣ ва нуриҳои минералии органикӣ.

Description of the contract in the Russian language
Закупка канцелярских, хозяйственных, сантехнических товаров, оргтехники, офисных кресел, ручных инструментов и минеральных органических удобрений.

Type of procurement item
Goods

Contract status
In force

Fiscal year
2026

Actual purchase method
Open competition

Total planned contract amount
1897744.5

Total purchase contract amount
1727476.8

Total contract total
1727476.8

Total actual contract amount
0

Contract period
2026-12-31

Planned date of execution
2026-05-15

Actual date of performance

Form of contract conclusion
Типовая форма