Contract: 1665901436619000516

Contract profile

Contract number: 1665901436619000516
Amount of contract 298 650.50 RUB
Region Свердловская область
Contracting method: Электронный аукцион
Auction date: 2019-12-17
Contract conclusion date: 2019-12-27
Publication date: 2019-12-30
Term of contract: -
Federal law: 44-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
Офисная бумага белая
17.12.73.110
пач
216.00
1000
216 000.00
2
Рулонная бумага для плоттера. А3
17.12.73.110
рул
1 217.00
5
6 085.00
3
Кассовая лента из термобумаги для кассового аппарата ЭКР 2102К-Ф
17.12.73.110
шт
42.16
1100
46 376.00
4
Кассовая лента для терминала ICT220-11Т3062Ф
17.12.73.110
шт
21.08
960
20 236.80
5
Бумага А 4
17.12.73.110
пач
516.58
10
5 165.80
6
Рулонная бумага для плоттера. А1
17.12.73.110
рул
478.69
10
4 786.90

Статья бюджета:

#
Код бюджетной классификации (КБК)
Дата
Amount, RUB.
1
10907060000000000244
5.2020
110500.32

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.