Contract: 1590300489417000017

Contract profile

Contract number: 1590300489417000017
Amount of contract 24 329.08 RUB
Region Пермский край
Contracting method: Запрос котировок
Auction date: 2017-12-06
Contract conclusion date: 2017-12-18
Publication date: 2017-12-20
Term of contract: -
Federal law: 44-ФЗ
Link to zakupki.gov.ru:

Contract profile

Print form

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

Предметы контракта:

#
The name of the product, works, services
Product code
Measurement units
Price per unit
Number
Price, RUB
1
Диспенсер для жидкого мыла PRIMA NOVA
22.29.23.130
шт
372.07
6.0
2 232.42
2
Диспенсер для туалетной бумаги ЛАЙМА PROFESSIONAL
22.29.23.130
шт
1 112.35
7.0
7 786.45
3
Сушилка для рук PUFF-8828W, 1500Вт
22.29.23.130
шт
2 338.10
6.0
14 028.60
4
Ерш для унитаза ЛЮБАША с подставкой
22.29.23.130
шт
40.23
7.0
281.61

Budget article:

#
Budget classification code (KBK)
Date
Amount, RUB.
1
18201063940290019244
12.2017
24329.08

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.