|
ID |
Code |
Title |
Lots count |
Status |
end bid time |
|
| 16503 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/33 | household goods | 1 | Finished | 2022-02-02 10:30:00 | |
| 16137 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/18 | agricultural products | 12 | Failed | 2022-01-04 10:45:00 | |
| 16078 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/17 | provision of print media | 12 | Finished | 2021-12-29 10:15:00 | |
| 16020 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/16 | Stationery | 41 | Finished | 2021-12-27 10:15:00 | |
| 15671 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/15 | drinking water and disposable cups | 2 | Award | 2021-12-10 10:15:00 | |
| 16023 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/12 | Cartridges and computer accessories | 30 | Finished | 2021-12-27 10:45:00 | |
| 15678 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/11 | lawn mower | 1 | Finished | 2021-12-10 11:15:00 | |
| 20719 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/101 | Laptops, network servers, audio-video and computer devices and equipment | 22 | Failed | 2022-11-14 10:00:00 | |
| 15700 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/10 | provision of agricultural products | 12 | Failed | 2021-12-13 09:15:00 | |
| 15704 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/09 | household goods | 43 | Finished | 2021-12-13 11:00:00 | |
| 15673 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/02 | tires and batteries | 6 | Finished | 2021-12-10 10:30:00 | |
| 15669 | ՀՆԱ-ԷԱՃԱՊՁԲ-22/01 | fuel | 2 | Finished | 2021-12-10 10:00:00 | |
| 15007 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/99 | Purchase of clothes and shoes | 3 | Failed | 2021-11-11 10:00:00 | |
| 14593 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/94 | car wheels | 3 | Finished | 2021-10-19 10:00:00 | |
| 14461 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/93 | Provision of hard driver | 1 | Finished | 2021-10-07 10:00:00 | |
| 14197 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/88 | Acquisition of network cable and hard disk | 2 | Finished | 2021-09-08 11:30:00 | |
| 14188 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/87 | Acquisition of computer equipment | 2 | Finished | 2021-09-08 10:00:00 | |
| 14020 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/81 | Acquisition of leather folders and blanks | 3 | Finished | 2021-08-13 10:00:00 | |
| 14009 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/80 | Acquisition of computer equipment | 2 | Failed | 2021-08-12 10:45:00 | |
| 13934 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/79 | Acquisition of gasoline | 1 | Finished | 2021-07-29 10:00:00 | |
| 14008 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/78 | Acquisition of network cable | 1 | Failed | 2021-08-12 10:15:00 | |
| 13854 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/76 | Acquisition of gasoline / HNA-EAChAPDzB-21/76 | 1 | Failed | 2021-07-16 10:00:00 | |
| 15283 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/104 | Acquisition of hof tires HNA-EAChAPDzB21/104 | 2 | Finished | 2021-11-23 10:00:00 | |
| 15360 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/103 | Data storage | 2 | Finished | 2021-11-25 10:00:00 | |
| 15362 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/102 | Многофункциональные принтеры | 2 | Finished | 2021-11-25 11:00:00 | |
| 15288 | ՀՆԱ-ԷԱՃԱՊՁԲ-21/101 | Purchase of clothes and shoes | 3 | Finished | 2021-11-23 11:00:00 | |
| 14192 | ՀՆԱ-ԷԱՃԱՇՁԲ-21/89 | Provision of printing works | 3 | Finished | 2021-09-08 10:30:00 | |
| 14010 | ՀՆԱ-ԷԱՃԱՇՁԲ-21/82 | Provision of printing works | 3 | Failed | 2021-08-12 12:00:00 | |
| 37631 | ՀՄԱԿ-ԷԱՃԱՊՁԲ-25/05 | Purchase of gasoline for the needs of the "CHILDREN OF JESUS" HEALTH CENTER CJSC IN MEMORY OF KEVORK AND ANITA PAKUMIANS HMAK-EACHAPDzB-25/05 | 1 | Accept rating | 2025-06-30 11:00:00 | |
| 37398 | ՀՄԱԿ-ԷԱՃԱՊՁԲ-25/03 | Procurement of chemical and laboratory materials and products for the needs of the "CHILDREN OF JESUS" HEALTH CENTER CJSC IN MEMORY OF KEVORK AND ANITA PAKUMIANS HMAK-EACHAPDZB-25/03 | 41 | Accept correction rating | 2025-06-16 10:00:00 | |
Total 21329 data Lots 227371
