Contract: 2263604607523000022

Contract profile

Contract number: 2263604607523000022
Amount of contract 2 869 992.00 RUB
Region Ставропольский край
Contracting method: ZKP20
Auction date: 2023-03-21
Contract conclusion date: 2023-03-24
Publication date: 2023-03-24
Term of contract: 2023-12-31
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
Шина пневматическая для грузовых автомобилей 425/85R21 NORTEC TR 1260 PR18 ООО "Нортек"
ШТ
50 951.63
12
611 419.56
2
Шина пневматическая для грузовых автомобилей 500/70-508 (1200/500-508) мод. ИД-П284 АО "Омскшина"
ШТ
40 331.65
55
2 218 240.75
3
Шина пневматическая для грузовых автомобилей 500/70-508 (1200/500-508) мод. ИД-П284 АО "Омскшина"
ШТ
40 331.69
1
40 331.69

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.