Contract: 2781430902324000029

Contract profile

Contract number: 2781430902324000029
Amount of contract 123 459.01 RUB
Region Санкт-Петербург
Contracting method: EAP20
Auction date: 2024-05-21
Contract conclusion date: 2024-06-03
Publication date: 2024-06-03
Term of contract: 2024-12-31
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
Картридж TN-1075 для МФУ DCP-1612WR
28.23.25.000
шт
460.33
22
10 127.26
2
Картридж TK-160 для принтера Kyocera Ecosys P2035d
28.23.25.000
шт
455.00
5
2 275.00
3
Картридж K504 для Принтер Samsung Xperss C1810W
28.23.25.000
шт
2 090.00
1
2 090.00
4
Картридж 285A для принтера HP LaserJet P1005
28.23.25.000
шт
563.33
6
3 379.98
5
Картридж Катюша M247
28.23.25.000
шт
17 130.00
5
85 650.00
6
Картридж W1103A принтера HP NeverStop Laser MFP 1200n
28.23.25.000
шт
356.67
25
8 916.75
7
Картридж C106RO3623 МФУ Xerox Workcentre 3345-3335
28.23.25.000
шт
1 836.67
6
11 020.02

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.