Contract: 2202700082020000005

Contract profile

Contract number: 2202700082020000005
Amount of contract 1 150 400.00 RUB
Region Чеченская Республика
Contracting method: N/a
Contract conclusion date: 2020-06-11
Publication date: 2020-06-16
Term of contract: 2020-12-31
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
Одноразовые стаканы Лайма Бюджет, комплект 100 шт., пластиковые 0,2л, прозрачные, ПП, хол/гор, 600933
шт
70.00
485
33 950.00
2
Мешки для мусора 120л лайма, комплект 10 шт, рулон, ПНД, стандарт, 70*110см, 14 мкм,чер, 601385,
22.22.11.000
шт
60.00
505
30 300.00
3
Корзина для бумаг BRAUBERG сетчатая, 9 л, черная,
шт
90.00
485
43 650.00
4
Тряпка для мытья пола лайма, «Стандарт»70*80см, плотная микрофибра, синяя, 601250,
шт
250.00
970
242 500.00
5
Салфетка спиртовая 110*125мм, Россия
шт
4.00
200000
800 000.00

Budget article:

#
Budget classification code (KBK)
Date
Amount, RUB.
1
03401139990058530244
12.2020
1150400.00

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.