Contract: 3861700634224000042

Contract profile

Contract number: 3861700634224000042
Amount of contract 81 624.16 RUB
Region Ханты-Мансийский автономный округ — Югра
Contracting method: EAP20
Auction date: 2024-05-07
Contract conclusion date: 2024-05-20
Publication date: 2024-05-20
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
Средство корректирующее канцелярское
шт
22.56
50
1 128.00
2
Краска штемпельная
шт
17.82
10
178.16
3
Папка пластиковая
шт
15.04
50
752.00
4
Папка пластиковая
шт
38.54
50
1 927.00
5
Папка пластиковая
шт
7.05
500
3 525.00
6
Папка пластиковая
шт
7.99
100
799.00
7
Клейкие закладки пластиковые
упак
16.45
100
1 645.00
8
Файл-вкладыш
шт
0.94
10000
9 400.00
9
Мел канцелярский
упак
75.20
300
22 560.00
10
Мел канцелярский
упак
84.59
300
25 377.00
11
Клейкая лента
шт
11.75
100
1 175.00
12
Клейкая лента
шт
61.09
100
6 109.00
13
Клейкая лента
шт
70.49
100
7 049.00

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.