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Contract number Procurement number Contract type Contract status Procurement method Fiscal year Contract amount Customer Vendor
630002527/2400010/00 422153 Main contract In force Open competition 2024 270000 630002527 510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
630002527/240009/00 425257 Main contract In force Open competition 2024 325032.5 630002527 510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
630017621/240001/00 424396 Main contract In force Open competition 2024 86868.8 630017621 630018881
630017519/240001/00 423309 Main contract In force Open competition 2024 108272.65 630017519 630018881
510037275/240002/00 425066 Main contract In force Open competition 2024 391741.8 510037275 630018881
630017550/240001/00 425018 Main contract In force Open competition 2024 87339.2 630017550 630018881
510007744/240001/00 425023 Main contract In force Open competition 2024 95794.3 510007744 630018881
510008941/2400012/00 422377 Main contract In force Open competition 2024 190261 510008941 510034235
510014172/240003/00 423953 Main contract In force Open competition 2024 50090.45 510014172 630020631 Limited Liability Company "Olami mol" district B.Gafurov
510007786/240001/00 425472 Main contract In force Open competition 2024 66000 510007786 630020631 Limited Liability Company "Olami mol" district B.Gafurov