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Contracts

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ИНН Закупающей Организации

Contract number Procurement number Contract type Contract status Procurement method Fiscal year Contract amount Customer Vendor
010008930/260005/00 435773 Main contract In force Open competition 2026 1136375 010008930 260005155 Общество с ограниченной ответственностью "ЧОРСУ ИНШООТ"
020016890/260001/00 436797 Main contract In force Open competition 2026 1636220.05 020016890 020039670
020048498/260001/00 436829 Main contract In force Open competition 2026 234647 020048498 Государственное учреждение "Детский сад №5" района Исмоил Сомони 190010247
010022498/260001/00 436822 Main contract In force Open competition 2026 375138 010022498 190010247
010097670/260001/00 436808 Main contract In force Open competition 2026 132123 010097670 020042998
040051658/260001/00 436669 Main contract In force Open competition 2026 148500 040051658 040002694
020037260/260004/00 436801 Main contract In force Open competition 2026 1451994.21 020037260 030006728
020037260/260003/00 436692 Main contract In force Open competition 2026 2531235.43 020037260 030006728
020037260/260002/00 436688 Main contract In force Open competition 2026 575871.24 020037260 030006728
020037260/260001/00 436685 Main contract In force Open competition 2026 2439961.67 020037260 030006728