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Contracts
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Наименование Закупающей Организации
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Contract number
Procurement number
Contract type
Contract status
Procurement method
Fiscal year
Contract amount
Customer
Vendor
510013999/2400010/00
424024
Main contract
In force
Open competition
2024
137850
510013999
630018635
510013999/240009/00
423992
Main contract
In force
Open competition
2024
104456
510013999
510034235
510009495/2400016/00
421111
Main contract
In force
Open competition
2024
752651
510009495
090015921 ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ҲАМКОРӢ 2019"
510009495/2400015/00
423225
Main contract
In force
Open competition
2024
134347
510009495
090015921 ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ҲАМКОРӢ 2019"
620008926/240001/00
425123
Main contract
In force
Open competition
2024
94150
620008926 Государственное образовательное учреждение общеобразовательная школа № 12 имени Мурада Чураева
510034235
510008164/240004/00
425247
Main contract
In force
Open competition
2024
208785.8
510008164
560005341
630007628/240001/00
424903
Main contract
In force
Open competition
2024
87110
630007628
630018881
510037157/240002/00
425324
Main contract
In force
Open competition
2024
56344.45
510037157
630018881
510013936/240002/00
423915
Main contract
In force
Open competition
2024
280058.5
510013936
510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
510008164/240003/00
423237
Main contract
In force
Open competition
2024
102029.4
510008164
510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"