Contract: 2781703392024000118

Contract profile

Contract number: 2781703392024000118
Amount of contract 1 208 788.15 RUB
Region Санкт-Петербург
Contracting method: EAP20
Auction date: 2024-05-07
Contract conclusion date: 2024-05-21
Publication date: 2024-05-21
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
Фотобарабан Pantum DL-5126. Pantum
26.20.40.120
шт
8 029.81
11
88 327.91
2
Картридж Pantum TL-5126X. Pantum
26.20.40.120
шт
12 494.53
22
274 879.66
3
Драм-юнит Pantum DO-428. Pantum
26.20.40.120
шт
6 954.39
20
139 087.80
4
Драм-юнит Pantum DL5120. Pantum
26.20.40.120
шт
6 602.77
10
66 027.70
5
Драм-юнит Pantum DL-420. Pantum
26.20.40.120
шт
5 500.36
18
99 006.48
6
Картридж Pantum TL-428X. Pantum
26.20.40.120
шт
7 394.56
40
295 782.40
7
Картридж Pantum TL-420X . Pantum
26.20.40.120
шт
5 713.40
43
245 676.20

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.