Contract profile
Contract number: | 0360200045314000008 |
Amount of contract | 132 269.00 RUB |
Region | Саратовская область |
Contracting method: | Электронный аукцион |
Auction date: | 2014-10-14 |
Contract conclusion date: | 2014-10-28 |
Publication date: | 2014-10-30 |
Term of contract: | 12-2014 |
Federal law: | 44-ФЗ |
Link to zakupki.gov.ru: | |
Link to .json file of the contract: | Перейти |
Number of suppliers: | 2 Show |
Customer
Customer's name: | Государственное учреждение здравоохранения "Вольский кожно-венерологический диспансер" министерства здравоохранения Саратовской области |
TRN / TRRC : | 6441012106 / 644101001 |
Number of contracts (94/44 Federal Law): | 176 |
Amount of contracts (94/44 Federal Law): | 6 383 916 RUB |
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Предметы контракта:
#
|
The name of the product, works, services
|
Product code
|
Measurement units
|
Price per unit
|
Number
|
Price,
RUB
|
---|---|---|---|---|---|---|
1
|
24.41.60.355
|
24.41.60.355
|
НАБОР
|
777.19
|
1
|
777.19
|
2
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
858.85
|
2
|
1 717.70
|
3
|
24.41.60.399
|
24.41.60.399
|
УПАК
|
197.57
|
10
|
1 975.70
|
4
|
26.15.26.190
|
26.15.26.190
|
УПАК
|
57.29
|
100
|
5 729.00
|
5
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
904.05
|
2
|
1 808.10
|
6
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
224.21
|
2
|
448.42
|
7
|
24.41.60.352
|
24.41.60.352
|
НАБОР
|
1 690.58
|
2
|
3 381.16
|
8
|
24.41.60.355
|
24.41.60.355
|
ШТ
|
120.54
|
1
|
120.54
|
9
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
151.89
|
2
|
303.78
|
10
|
24.66.42.334
|
24.66.42.334
|
НАБОР
|
2 622.35
|
25
|
65 558.75
|
11
|
24.41.60.355
|
24.41.60.355
|
НАБОР
|
411.05
|
5
|
2 055.25
|
12
|
24.41.60.355
|
24.41.60.355
|
НАБОР
|
237.47
|
3
|
712.41
|
13
|
24.41.60.352
|
24.41.60.352
|
НАБОР
|
1 952.75
|
2
|
3 905.50
|
14
|
24.66.42.334
|
24.66.42.334
|
НАБОР
|
3 561.96
|
4
|
14 247.84
|
15
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
1 141.52
|
8
|
9 132.16
|
16
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
137.42
|
3
|
412.26
|
17
|
24.41.60.355
|
24.41.60.355
|
НАБОР
|
519.53
|
8
|
4 156.24
|
18
|
24.41.60.399
|
24.41.60.399
|
УПАК
|
210.95
|
1
|
210.95
|
19
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
377.30
|
4
|
1 509.20
|
20
|
24.41.60.355
|
24.41.60.355
|
НАБОР
|
228.19
|
1
|
228.19
|
21
|
24.41.60.352
|
24.41.60.352
|
НАБОР
|
1 627.29
|
2
|
3 254.58
|
22
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
377.30
|
4
|
1 509.20
|
23
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
1 295.81
|
1
|
1 295.81
|
24
|
24.41.60.399
|
24.41.60.399
|
НАБОР
|
904.05
|
6
|
5 424.30
|
25
|
24.41.60.355
|
24.41.60.355
|
НАБОР
|
655.74
|
4
|
2 622.96
|
Economic sector:
1
|
Продукция обрабатывающих производств
|
Suppliers info
#
|
Name
|
Address:
|
TRN
|
TRRC
|
---|---|---|---|---|
1
|
6451002690
|
645101001
|
||
2
|
6451002690
|
645101001
|
Budget article:
#
|
Budget classification code (KBK)
|
Date
|
Amount, RUB.
|
---|---|---|---|
1
|
00000000000000000340
|
12.2014
|
65558.75
|
Comments: