Contract: 1745103872218000047

Contract profile

Contract number: 1745103872218000047
Amount of contract 119,880.55 RUB
Region Челябинская область
Contracting method: Электронный аукцион
Auction date: 2018-10-16
Contract conclusion date: 2018-10-30
Publication date: 2018-10-31
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
Картридж 2617B002 (Cartrige 720)
28.23.26.000
шт
781.05
5
3,905.25
2
Тонер-картридж 006R01179
28.23.26.000
шт
820.5
25
20,512.5
3
Картридж ТК-1140
28.23.26.000
шт
462.62
25
11,565.5
4
Картридж CF218A (18A) с чипом
28.23.26.000
шт
1,242.58
25
31,064.5
5
Тонер HP универсальный
28.23.26.000
шт
397.1
20
7 942
6
Картридж MLT-DU203U с чипом
28.23.26.000
шт
1,496.36
30
44,890.8

Статья бюджета:

#
Код бюджетной классификации (КБК)
Дата
Amount, RUB.
1
18803020840390049242
12.2018
119880.55

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.