Contract: 0135100003313000108

Contract profile

Contract number: 0135100003313000108
Amount of contract 482 700.00 RUB
Region Калининградская область
Contracting method: Запрос котировок
Auction date: 2013-11-13
Contract conclusion date: 2013-11-21
Publication date: 2013-11-22
Term of contract: 12-2013
Federal law: 94-ФЗ
Link to zakupki.gov.ru:

Contract profile

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Link to .json file of the contract: Перейти
Number of suppliers: 1 Show

Предметы контракта:

#
The name of the product, works, services
Product code
Measurement units
Price per unit
Number
Price, RUB
1
Картридж HP СД 435А
3020365
Штука
1 450.00
30
43 500.00
2
Тонер-картридж X203A21G 2,5K Regular
3020365
Штука
4 590.00
5
22 950.00
3
Тонер-картридж X264A21G 3,5K Regular
3020365
Штука
4 590.00
10
45 900.00
4
Термопленка KX-FA55A
3020365
Штука
650.00
20
13 000.00
5
Термопленка KX-FA52A
3020365
Штука
650.00
30
19 500.00
6
Тонер T-1640Е-24К
3020365
Штука
1 800.00
30
54 000.00
7
Тонер-картридж Panasonic KX-FA83A
3020365
Штука
850.00
5
4 250.00
8
Тонер-картридж E260A21E 3,5K Regular
3020365
Штука
4 590.00
30
137 700.00
9
Картридж HP Q2612A
3020365
Штука
1 350.00
60
81 000.00
10
Тонер Рanasonic KX-FA88A
3020365
Штука
950.00
10
9 500.00
11
Тонер-картридж KX-FAT411A
3020365
Штука
800.00
8
6 400.00
12
Картридж CANON 712
3020365
Штука
2 250.00
20
45 000.00

Supplier info

#
Name
Address:
TRN
TRRC
1

Budget articles:

#
Budget classification code (KBK)
Date
Amount, RUB.
1
43801050012300242340
12.2013
457830.0
2
43801050011500242340
12.2013
24870.0

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