Contract: 0318100069413000014

Contract profile

Contract number: 0318100069413000014
Amount of contract 217,397.25 RUB
Region Краснодарский край
Contracting method: Запрос котировок
Auction date: 2013-10-29
Contract conclusion date: 2013-11-06
Publication date: 2013-11-07
Term of contract: 12-2013
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
Стиральный порошок " Дени"
2424881
Упаковка
300
688.89
206 667
2
Отбеливатель " Белизна"
2424881
Бутылка
19.92
500
9 960
3
Пятновыводитель " Бос"
2424881
Бутылка
51.35
15
770.25

Economic sector:

1
Обрабатывающая промышленность

Статья бюджета:

#
Код бюджетной классификации (КБК)
Дата
Amount, RUB.
1
18709054759900244340
12.2013
217397.25

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