Contract profile
| Contract number: | 0173100005613000007 |
| Amount of contract | 142 732.80 RUB |
| Region | Москва |
| Contracting method: | N/a |
| Contract conclusion date: | 2012-12-11 |
| Publication date: | 2016-04-20 |
| Term of contract: | 2016-02-29 |
| Federal law: | 44-ФЗ |
| Link to zakupki.gov.ru: | |
| Link to .json file of the contract: | Перейти |
| Number of suppliers: | 1 Show |
Customer
| Customer's name: | ФЕДЕРАЛЬНОЕ АГЕНТСТВО ЛЕСНОГО ХОЗЯЙСТВА |
| TRN / TRRC : | 7705598840 / 770501001 |
| Number of contracts (94/44 Federal Law): | 853 |
| Amount of contracts (94/44 Federal Law): | 37 268 430 272 RUB |
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Предмет контракта:
|
#
|
The name of the product, works, services
|
Product code
|
Measurement units
|
Price per unit
|
Number
|
Price,
RUB
|
|---|---|---|---|---|---|---|
|
1
|
Услуги телеграфной связи
|
64.20.16.219
|
БОД
|
142 732.80
|
1.0
|
142 732.80
|
Economic sector:
|
1
|
Услуги транспорта, складского хозяйства и связи
|
Supplier info
|
#
|
Name
|
Address:
|
TRN
|
TRRC
|
|---|---|---|---|---|
|
1
|
7707049388
|
504743002
|
Budget articles:
|
#
|
Budget classification code (KBK)
|
Date
|
Amount, RUB.
|
|---|---|---|---|
|
1
|
05304070010400242221
|
3.2013
|
3964.80
|
|
2
|
05304070010400242221
|
4.2013
|
3964.80
|
|
3
|
05304070010400242221
|
5.2013
|
3964.80
|
|
4
|
05304070010400242221
|
6.2013
|
3964.80
|
|
5
|
05304070010400242221
|
7.2013
|
3964.80
|
|
6
|
05304070010400242221
|
8.2013
|
3964.80
|
|
7
|
05304070010400242221
|
9.2013
|
3964.80
|
|
8
|
05304070010400242221
|
10.2013
|
3964.80
|
|
9
|
05304072940019242221
|
1.2014
|
15859.20
|
|
10
|
05304072940019242221
|
3.2014
|
7929.60
|
|
11
|
05304072940019242221
|
4.2014
|
3964.80
|
|
12
|
05304072940019242221
|
5.2014
|
3964.80
|
|
13
|
05304072940019242221
|
6.2014
|
3964.80
|
|
14
|
05304072940019242221
|
7.2014
|
3964.80
|
|
15
|
05304072940019242221
|
8.2014
|
3964.80
|
|
16
|
05304072940019242221
|
9.2014
|
3964.80
|
|
17
|
05304072940019242221
|
10.2014
|
3964.80
|
|
18
|
05304072940019242221
|
11.2014
|
3964.80
|
|
19
|
05304072940019242221
|
12.2015
|
47577.60
|
|
20
|
05304070010400242221
|
11.2013
|
3964.80
|
|
21
|
05304072940390019242
|
2.2016
|
3964.80
|
Comments: