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Учреждение Орда School,по адресу Левый берег 178

Digitized
A2/A3 reimbursement: the production base has been returned for revision.

Acts of rendered services

Октябрь 2026
Act number: 342001568709000000
Status:
Акт на подписании у Заказчика
Month and year of record filing: Октябрь 2026
The amount under the contract, tenge: 37 868 485
Sum of the deficit, tenge: 5 675 926
Сентябрь 2026
Act number: 342000449808000000
Status:
Акт на подписании у Заказчика
Month and year of record filing: Сентябрь 2026
The amount under the contract, tenge: 37 868 485
Sum of the deficit, tenge: 4 833 188
Май 2026
Act number: 328685370027000000
Status:
Акт оплачен
Month and year of record filing: Май 2026
The amount under the contract, tenge: 41 003 577
Sum of the deficit, tenge: 1 870 530
Апрель 2026
Act number: 326370974713000000
Status:
Акт оплачен
Month and year of record filing: Апрель 2026
The amount under the contract, tenge: 41 003 577
Amount of savings, tenge: 73 022
Март 2026
Act number: 323519812384000000
Status:
Акт оплачен
Month and year of record filing: Март 2026
The amount under the contract, tenge: 41 003 577
Amount of savings, tenge: 169 184
Февраль 2026
Act number: 321182812702000000
Status:
Акт оплачен
Month and year of record filing: Февраль 2026
The amount under the contract, tenge: 41 003 577
Sum of the deficit, tenge: 2 908 000
Январь 2026
Act number: 321180465669000000
Status:
Акт оплачен
Month and year of record filing: Январь 2026
The amount under the contract, tenge: 41 003 577
Sum of the deficit, tenge: 2 732 646

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