Contract: 1770503432218000121

Contract profile

Contract number: 1770503432218000121
Amount of contract 493,218.92 RUB
Region Москва
Contracting method: Электронный аукцион
Auction date: 2018-03-20
Contract conclusion date: 2018-04-02
Publication date: 2018-11-23
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
Протамина сульфат, Протамин-Бинергия, раствор для внутривенного введения 10 мг/мл 5 мл ампулы №10
21.20.23.192
упак
1,232.99
399
491,963.01
2
Протамина сульфат, Протамин-Бинергия, раствор для внутривенного введения 10 мг/мл 5 мл ампулы №10
21.20.23.192
упак
1,255.91
1
1,255.91

Статья бюджета:

#
Код бюджетной классификации (КБК)
Дата
Amount, RUB.
1
05600000000000000000
12.2018
493218.92

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.