Contract: 1860100433222000105

Contract profile

Contract number: 1860100433222000105
Amount of contract 314 830.96 RUB
Region Ханты-Мансийский автономный округ — Югра
Contracting method: EAP20
Auction date: 2022-04-19
Contract conclusion date: 2022-05-04
Publication date: 2022-05-04
Term of contract: 2022-06-04
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
Блок питания ATX
26.20.40.110
ШТ
1 095.67
25
27 391.75
2
Мышь компьютерная
ШТ
123.98
50
6 199.00
3
HDMI KVM переключатель
26.11.40.190
ШТ
1 960.67
5
9 803.35
4
Конектор RJ-45
26.30.30.000
ШТ
213.37
15
3 200.55
5
Конектор RJ–11
26.30.30.000
ШТ
213.37
5
1 066.85
6
Блок питания Flex ATX
26.20.40.110
ШТ
4 469.17
10
44 691.70
7
Кабель HDMI
26.11.40.190
ШТ
239.30
10
2 393.00
8
Фильтр стандартной очистки для пылесоса 3М
26.20.40.190
ШТ
1 557.00
5
7 785.00
9
Внешний привод Blu-Ray
26.40.33.190
ШТ
8 376.08
2
16 752.16
10
Хомуты (стяжки)
26.20.40.190
ШТ
83.62
30
2 508.60
11
ОЗУ
26.20.40.190
ШТ
2 563.28
10
25 632.80
12
ОЗУ
26.20.40.190
ШТ
3 324.48
50
166 224.00
13
Монтажные площадки самоклеящиеся под хомут
26.20.40.190
ШТ
118.22
10
1 182.20

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.