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Contract number Procurement number Contract type Contract status Procurement method Fiscal year Contract amount Customer Vendor
510017963/250001/00 428598 Main contract In force Open competition 2025 90891.38 510017963 510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
010101250/250001/00 428560 Main contract In force Open competition 2025 2764942 010101250 Государственное учреждение «Содержание тоннелей и сети освещения» 190009001 Общество с ограниченной ответственностью "ЧАШМАИ ИСТИКЛОЛ"
010098878/250003/00 428412 Main contract In force Open competition 2025 304166.1 010098878 270004466 Общество с ограниченной ответственностью "СТАНДАРТ 01"
010098878/250002/00 427779 Main contract In force Open competition 2025 159112 010098878 270004466 Общество с ограниченной ответственностью "СТАНДАРТ 01"
010098878/250001/00 427688 Main contract In force Open competition 2025 277926 010098878 270004466 Общество с ограниченной ответственностью "СТАНДАРТ 01"
010008670/2500053/00 427233 Main contract In force Open competition 2025 1608599.74 010008670 Ministry of education and science of the Republic of Tajikistan 030013437 Limited liability company "Mega print"
010008670/2500052/00 427230 Main contract In force Open competition 2025 675118.74 010008670 Ministry of education and science of the Republic of Tajikistan 030013437 Limited liability company "Mega print"
010008670/2500051/00 427234 Main contract In force Open competition 2025 732502.16 010008670 Ministry of education and science of the Republic of Tajikistan 030013437 Limited liability company "Mega print"
010008670/2500050/00 427235 Main contract In force Open competition 2025 1584474.71 010008670 Ministry of education and science of the Republic of Tajikistan 030013437 Limited liability company "Mega print"
010008670/2500049/00 427232 Main contract In force Open competition 2025 902403.32 010008670 Ministry of education and science of the Republic of Tajikistan 030013437 Limited liability company "Mega print"