Contract: 2683100324123000219

Contract profile

Contract number: 2683100324123000219
Amount of contract 2 074 420.00 RUB
Region Тамбовская область
Contracting method: EAP20
Auction date: 2023-04-20
Contract conclusion date: 2023-05-04
Publication date: 2023-05-11
Term of contract: 2023-06-29
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
ИПРАТРОПИЯ БРОМИД+ФЕНОТЕРОЛ Фенипра аэрозоль для ингаляций дозированный 20 мкг+50 мкг/доза 200доз
21.20.10.254
1.73
500000
865 000.00
2
ИПРАТРОПИЯ БРОМИД+ФЕНОТЕРОЛ Ипратерол аэрозоль для ингаляций дозированный 20мкг/доза+50мкг/доза 200доз
21.20.10.254
1.73
500000
865 000.00
3
ИПРАТРОПИЯ БРОМИД+ФЕНОТЕРОЛ Инспиракс раствор для ингаляций 0.25 мг/мл+0.5 мг/мл 20мл
21.20.10.254
10.13
34000
344 420.00

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.