Contract: 0135200000414000013

Contract profile

Contract number: 0135200000414000013
Amount of contract 425 850.00 RUB
Region Калининградская область
Contracting method: Запрос котировок
Auction date: 2013-12-31
Contract conclusion date: 2014-01-20
Publication date: 2014-01-21
Term of contract: 12-2014
Federal law: 44-ФЗ
Link to zakupki.gov.ru:

Сведения о контракте

Печатная форма сведений

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

Предмет контракта:

#
The name of the product, works, services
Product code
Measurement units
Price per unit
Number
Price, RUB
1
Поставка расходных материалов для принтеров для государственных нужд Правительства Калининградской области
30.02.19.190
УСЛ ЕД
425 850.00
1
425 850.00

Economic sector:

1
Продукция обрабатывающих производств

Статья бюджета:

#
Код бюджетной классификации (КБК)
Дата
Amount, RUB.
1
01101041500019244340
12.2014
425850.0

Comments:

The Clearspending project places information obtained exclusively from official sources.

The editors of Clearspending are not responsible for the publication of inaccurate, incomplete or incorrect data on legal entities, as well as for the disclosure of personal data of individuals in cases where such data are published on official sources.

Requests for correction of such data on the Clearspending website are taken exclusively through the form "Write to us!" And are considered for at least 5 working days.