Contract: 2861701147024000169

Contract profile

Contract number: 2861701147024000169
Amount of contract 28 579.70 RUB
Region Ханты-Мансийский автономный округ — Югра
Contracting method: EAP20
Auction date: 2024-05-17
Contract conclusion date: 2024-05-28
Publication date: 2024-05-28
Term of contract: 2024-12-31
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
Стирательная резинка
шт
5.76
20
115.24
2
Ручка канцелярская
шт
15.89
300
4 767.78
3
Ручка канцелярская
шт
15.04
30
451.21
4
Ручка канцелярская
шт
3.59
30
107.72
5
Ручка канцелярская
шт
3.59
30
107.71
6
Маркер
шт
69.91
40
2 796.28
7
Маркер
шт
49.69
40
1 987.72
8
Маркер
шт
69.91
40
2 796.28
9
Маркер
шт
69.91
40
2 796.28
10
Маркер
шт
69.91
40
2 796.28
11
Банковская резинка
кг
193.41
20
3 868.27
12
Клей канцелярский
шт
16.79
100
1 679.43
13
Элемент первичный и батарея первичных элементов
шт
11.48
200
2 296.60
14
Элемент первичный и батарея первичных элементов
шт
10.06
200
2 012.90

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