Supply of consumables for office equipment (Purchasing in the ICT sector)
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
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Contract Description
Official Contract Award for Supply of consumables for office equipment (Purchasing in the ICT sector). Awarded Contractor: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "РЕСУРС ТОРГ" (ООО "РЕСУРС ТОРГ"). Procuring Entity: АРБИТРАЖНЫЙ СУД ИРКУТСКОЙ ОБЛАСТИ. Contract ID: 1380801476126000035. Value: 346,625.17 RUB.