Contract: 1771702689422000017

Contract profile

Contract number: 1771702689422000017
Amount of contract 358 688.96 RUB
Region Москва
Contracting method: EAP20
Auction date: 2022-06-08
Contract conclusion date: 2022-06-21
Publication date: 2022-06-22
Term of contract: 2022-07-29
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
Драм-картридж DK-1150
28.23.25.000
ШТ
3 170.59
5
15 852.95
2
Тонер-картридж Ricoh IM C2500 842311
28.23.25.000
ШТ
4 883.63
4
19 534.52
3
Тонер-картридж Ricoh IM C2500 842314
28.23.25.000
ШТ
8 753.33
4
35 013.32
4
Тонер-картридж Ricoh IM C2500 842313
28.23.25.000
ШТ
8 753.33
4
35 013.32
5
Тонер-картридж Ricoh IM C2500 842312
28.23.25.000
ШТ
8 753.33
4
35 013.32
6
Картридж SP330H
28.23.25.000
ШТ
15 684.98
10
156 849.80
7
TK1170
28.23.25.000
ШТ
481.26
96
46 200.96
8
TK1160
28.23.25.000
ШТ
494.23
5
2 471.15
9
Q5949X (49X)
28.23.25.000
ШТ
561.47
5
2 807.35
10
KX-FAT410A
28.23.25.000
ШТ
1 168.44
3
3 505.32
11
CB435A
28.23.25.000
ШТ
327.01
5
1 635.05
12
719H/505X
28.23.25.000
ШТ
479.19
10
4 791.90

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.