Toggle navigation
EPP IS
Help
Contact center: +992 44 600 03 04
User instructions
Presentation of user and organization registration on the portal
Instruction of the authorized body roles in English
Instruction of the authorized body roles in Tajik
Instruction of the authorized body roles in Russian
Vendors instruction in English
Vendors instruction in Tajik
Vendors instruction inn Russian
Instruction of the Procurement Organizer in English
Instruction of the Procurement Organizer in Tajik
Instruction of the Procurement Organizer in Russian
Instructions for registering on the Portal in Russian
User registration manual in Tajik
Instruction for registering on the Portal
Customer instruction in Russian
Tajik language Customer Instruction
Customer Instruction in English
Digital signature
Contacts
Instructions for working with EDS
Documents
Email Template
Draft contract with the State Unitary Enterprise CPMFO
EDS Application Form
Price list of the State Unitary Enterprise CPMFO MFRT
Sample power of attorney
Drivers
Jakarta Web Client
Single Jakarta Customer
Jakarta Unified Client 2.11. Users Guide.
Rutoken Plugin
Rutoken Connect Adapter
Rutoken Adapter Plug-in
Instructions for Rutoken Connect for Windows
Instructions for Rutoken Connect for Windows
Rutoken Drivers
SafeNet x32 Drivers
SafeNet x64 Drivers
Filling order of the characteristics
Registers
Register of mala fide PP vendors
PP vendor register
Register of procuring entities
PP plans
Contract registry
QPE Registry
Procurement
Search lots
Search announcements
Knowledge base
Frequently Asked Questions
Reports
Level of competition
En
Ру
Тҷ
En
Log in
Внимание!
Соединение с приложением прервано. Дождитесь повторного подключения.
Toggle navigation
Please wait, data is being downloaded
Contracts
Search
Contract number
Date of conclusion with/to
Contract type
Main contract
Supplementary agreement
Procurement method
Purchase from single source
Аукцион
Request for quotation
Simplified procurement procedure
Tender with unlimited participation
Restricted tendering
Open competition
Direct purchase
Procurement number
Form of conclusion
Contract card
Procurement Act
Vendor name
Vendor TIN
Contract status
Modified
Supplementary agreement created
Contract not concluded
In force
Executed
Contract terminated
На согласование у АГЗ
На согласовании у поставщика
На согласовании у заказчика
На подписании у заказчика
На подписании у поставщика
Формирование версии для печати
Amount of the Contract from/to
Fiscal year of contract
2025
2024
Contract description
Наименование Закупающей Организации
ИНН Закупающей Организации
To find
Reset
Contract number
Procurement number
Contract type
Contract status
Procurement method
Fiscal year
Contract amount
Customer
Vendor
020004978/250008/00
431941
Main contract
In force
Open competition
2025
134713.8
020004978
020051839 State unitary enterprise "'Smart city" under executive state authority od Dushanbe city
040059300/250004/00
432621
Main contract
In force
Open competition
2025
2402597
040059300 ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ ФУТБОЛЬНОЙ КОМАНДЫ "ЦЕНТРАЛЬНЫЙ СПОРТИВНЫЙ КЛУБ АРМИИ" ПРИ МИНИСТЕРСТВО ОБОРОНЫ РЕСПУБЛИКИ ТАДЖИКИСТАН
010104314 Общество с ограниченной ответственностью "АНИСИ ОРИЁ"
020001410/2500028/00
432205
Main contract
In force
Open competition
2025
198700
020001410
180009380
040051592/250004/00
432240
Main contract
In force
Open competition
2025
108280
040051592
260001989
040014252/250007/00
432589
Main contract
In force
Open competition
2025
88829
040014252
090014351
040007425/250006/00
432305
Main contract
In force
Open competition
2025
741998.5
040007425 ГОСУДАРСТВЕННОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ «ПРЕЗИДЕНТСКИЙ ЛИЦЕЙ ДЛЯ ОДАРЕННЫХ УЧАЩИХСЯ ТАДЖИКИСТАНА В ГОРОДЕ ДУШАНБЕ»
040002694
400002858/250003/00
431732
Main contract
In force
Open competition
2025
283290
400002858 Государственное учреждение Республиканской школа-интернат для детей сирот
070020325 Общество с ограниченной ответственностью "САФО ТАЪМИНОТ "
020001410/2500027/00
432332
Main contract
In force
Open competition
2025
67930.34
020001410
030017183
020001410/2500026/00
432329
Main contract
In force
Open competition
2025
382268
020001410
030017183
040051663/250002/00
432225
Main contract
In force
Open competition
2025
107800
040051663
260001989