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
2026
2025
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
030005071/260003/00
442193
Main contract
In force
Open competition
2026
83662
030005071 Республиканский центр психического здоровья детей и подростков
020055451 Общество с ограниченной ответственностью "САБОДА СОХТМОН "
010008670/2600011/00
442430
Main contract
In force
Open competition
2026
3022623
010008670 Ministry of education and science of the Republic of Tajikistan
040004545
020060415/260002/00
442513
Main contract
In force
Open competition
2026
417146
020060415 Агентство по охране историко-культурного наследия при Правительстве Республики Таджикистан
190011142
150001676/260002/00
441978
Main contract
In force
Open competition
2026
278801
150001676
150005609
010009673/2600015/00
441600
Main contract
In force
Open competition
2026
182966
010009673
040060097 ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "АЙЁМИ ДОНИШ "
010002157/260002/00
442021
Main contract
In force
Open competition
2026
68692
010002157
400005113 Общество с ограниченной ответственностью "ЧОЗИБА"
020026847/260005/00
442266
Main contract
In force
Open competition
2026
244540
020026847
010096489 Общество с ограниченной ответственностью "ТАҶ ТУР"
050002572/260001/00
442027
Main contract
In force
Open competition
2026
130063
050002572 Государственное Учреждение "Коллечи омори шахри Вахдат"
240007612 Общество с Ограниченой Ответсвеностю "БУҲРОН "
030005184/260002/00
441898
Main contract
In force
Open competition
2026
497269.4
030005184
020052810
030030302/260002/00
442313
Main contract
In force
Open competition
2026
362672
030030302
030014789