Contract profile
| Contract number: | 3695011758316000002 |
| Amount of contract | 300 000.00 RUB |
| Region | Тверская область |
| Contracting method: | N/a |
| Contract conclusion date: | 2015-12-31 |
| Publication date: | 2016-12-19 |
| Term of contract: | 2016-12-31 |
| Federal law: | 44-ФЗ |
| Link to zakupki.gov.ru: | |
| Link to .json file of the contract: | Перейти |
| Number of suppliers: | 1 Show |
Customer
| Customer's name: | Муниципальное бюджетное учреждение "Централизованная бухгалтерия учреждений образования города Твери" |
| TRN / TRRC : | 6950117583 / 695001001 |
| Number of contracts (94/44 Federal Law): | 78 |
| Amount of contracts (94/44 Federal Law): | 22 548 538 RUB |
Не нашли, что искали? Нашли ошибку или персональные данные?
Свяжитесь с нами через форму "Напишите нам" (Справа на экране).
Свяжитесь с нами через форму "Напишите нам" (Справа на экране).
Предмет контракта:
|
#
|
The name of the product, works, services
|
Product code
|
Measurement units
|
Price per unit
|
Number
|
Price,
RUB
|
|---|---|---|---|---|---|---|
|
1
|
Энергоснабжение
|
35.11.10.122
|
УСЛ ЕД
|
300 000.00
|
1.0
|
300 000.00
|
Supplier info
|
#
|
Name
|
Address:
|
TRN
|
TRRC
|
|---|---|---|---|---|
|
1
|
7704228075
|
695245002
|
Budget articles:
|
#
|
Budget classification code (KBK)
|
Date
|
Amount, RUB.
|
|---|---|---|---|
|
1
|
01107090150200000244
|
1.2016
|
|
|
2
|
01107090150200000244
|
3.2016
|
|
|
3
|
01107090150200000244
|
2.2016
|
|
|
4
|
01107090150200000244
|
4.2016
|
|
|
5
|
01107090150200000244
|
6.2016
|
|
|
6
|
01107090150200000244
|
5.2016
|
|
|
7
|
01107090150200000244
|
8.2016
|
|
|
8
|
01107090150200000244
|
7.2016
|
|
|
9
|
01107090150200000244
|
9.2016
|
|
|
10
|
01107090150200000244
|
11.2016
|
|
|
11
|
01107090150200000244
|
10.2016
|
|
|
12
|
01107090150200000244
|
12.2016
|
Comments: