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Contracts

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Contract number Procurement number Contract type Contract status Procurement method Fiscal year Contract amount Customer Vendor
510007652/26000120/00 442391 Main contract In force Open competition 2026 118938 510007652 630019044
510007652/26000119/00 442390 Main contract In force Open competition 2026 265986 510007652 630019044
510007652/26000118/00 442388 Main contract In force Open competition 2026 104500 510007652 630019044
510007652/26000117/00 441968 Main contract In force Open competition 2026 291072 510007652 630019044
510007652/26000116/00 441958 Main contract In force Open competition 2026 486510 510007652 630019044
120033912/260001/00 439364 Main contract In force Open competition 2026 260405 120033912 Государственное учреждение "Средняя общеобразовательная школа №38" района Рудаки 040067356 Общество с ограниченной ответственностью "БУНЁДИ КИШВАР"
510007652/26000115/00 441921 Main contract In force Open competition 2026 753144 510007652 630019044
510007652/26000114/00 441919 Main contract In force Open competition 2026 750681 510007652 630019044
510007652/26000113/00 441912 Main contract In force Open competition 2026 755778 510007652 630019044
510007652/26000112/00 441911 Main contract In force Open competition 2026 758308 510007652 630019044