Contract: 2551600305023000119

Contract profile

Contract number: 2551600305023000119
Amount of contract 93 589.13 RUB
Region Омская область
Contracting method: EAP20
Auction date: 2023-11-30
Contract conclusion date: 2023-12-14
Publication date: 2023-12-15
Term of contract: 2023-12-31
Federal law: 44-ФЗ
Link to zakupki.gov.ru:

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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
Элемент питания Durassell или эквивалент. CROMEX
22.29.25.000
УПАК
1 991.98
3
5 975.94
2
Блокнот. Альт
ШТ
53.68
20
1 073.60
3
Бумага офисная . STAFF
22.29.25.000
ПАЧ
498.65
10
4 986.50
4
Альбом для рисования. BRAUBERG
ШТ
89.13
50
4 456.50
5
Клей. STAFF
22.29.25.000
ШТ
73.46
20
1 469.20
6
Точилка. STAFF
22.29.25.000
ШТ
59.96
30
1 798.80
7
Пленка для ламинирования. BRAUBERG
22.29.25.000
УПАК
892.64
3
2 677.92
8
Клейкая лента. UNIBOB
ШТ
324.34
40
12 973.60
9
Бейдж. BRAUBERG
ШТ
1 314.24
5
6 571.20
10
Ежедневник. STAFF
ШТ
229.54
3
688.62
11
Ножницы канцелярские. STAFF
ШТ
751.46
20
15 029.20
12
Клейкая лента. STAFF
ШТ
184.05
50
9 202.50
13
Ножницы канцелярские. BRAUBERG
ШТ
148.33
30
4 449.90
14
Клей ПВА. STAFF
22.29.25.000
ШТ
55.40
20
1 108.00
15
Ластик. BRAUBERG
22.29.25.000
ШТ
52.27
20
1 045.40
16
Бумага цветная для творчества. ПИФАГОР
НАБОР
30.80
40
1 232.00
17
Клейкая лента. BRAUBERG
ШТ
447.68
40
17 907.20
18
Линейка. ПИФАГОР
22.29.25.000
ШТ
21.23
15
318.45
19
Кнопки металлические канцелярские. STAFF
22.29.25.000
УПАК
62.46
10
624.60

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