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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
550001764/250002/00
429098
Main contract
In force
Open competition
2025
714004
550001764
310007505 Limited Liability Company "Korvon-2011"
020000326/250002/00
429306
Main contract
In force
Open competition
2025
67873
020000326
260004735
220007134/250001/00
429148
Main contract
In force
Open competition
2025
1011328.35
220007134
260004853
030011334/250001/00
428201
Main contract
In force
Open competition
2025
139888
030011334
040037749
030014978/250001/00
428204
Main contract
In force
Open competition
2025
272182
030014978
040037749
510019370/250002/00
428752
Main contract
In force
Open competition
2025
25558.8
510019370
010017687
510019370/250001/00
428751
Main contract
In force
Open competition
2025
114240
510019370
010017687
010008930/2500025/00
427459
Main contract
In force
Open competition
2025
207387
010008930
240008048 Общество с ограниченной ответственностью "НАВОИ ШАҲР"
040007123/2500042/00
428765
Main contract
In force
Open competition
2025
1745400
040007123
350004882
040007257/250001/00
428761
Main contract
In force
Open competition
2025
376015
040007257
020042998