Contract: 0138100000211000047

Contract profile

Contract number: 0138100000211000047
Amount of contract 411 830 RUB
Region Камчатский край
Contracting method: Запрос котировок
Auction date: 2011-05-24
Contract conclusion date: 2011-06-13
Publication date: 2011-06-14
Term of contract: 7-2011
Federal law: 94-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

Предметы контракта:

#
The name of the product, works, services
Product code
Measurement units
Price per unit
Number
Price, RUB
1
Картридж Xerox для принтера Xerox Phaser 5335
3010050
Штука
4 210
52
218 920
2
Картридж Blossom для HP LJ 5200
3010050
Штука
5 810
6
34 860
3
Картридж Blossom для HP LJ 4200
3010050
Штука
4 910
15
73 650
4
Картридж Blossom для HP LJ 2015
3010050
Штука
810
20
16 200
5
Картридж Blossom для HP LJ 1300
3010050
Штука
740
20
14 800
6
Картридж Blossom для HP LJ 1320
3010050
Штука
800
30
24 000
7
Фьюзер Xerox для принтера Xerox Paser 3150
3010050
Штука
2 980
5
14 900
8
Комплект техобслуживания для HP LJ 4200
3010050
Штука
7 250
2
14 500

Статья бюджета:

#
Код бюджетной классификации (КБК)
Дата
Amount, RUB.
1
10001060011500012340
7.2011
411830.0

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