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
2025
2024
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
510007652/25000117/00
428456
Main contract
In force
Open competition
2025
738650
510007652
630005601
510007652/25000116/00
428462
Main contract
In force
Open competition
2025
1018620.2
510007652
620014842
510007652/25000114/00
428498
Main contract
In force
Open competition
2025
646501
510007652
510019995
510007652/25000113/00
428502
Main contract
In force
Open competition
2025
705000
510007652
510014125
510007652/25000112/00
428505
Main contract
In force
Open competition
2025
335214
510007652
510042976 Limited Liability Company "Dieri Sanoat"
510007652/25000111/00
428391
Main contract
In force
Open competition
2025
949951
510007652
510034235
510007652/25000110/00
428393
Main contract
In force
Open competition
2025
1548523
510007652
510034235
510007652/25000109/00
428395
Main contract
In force
Open competition
2025
691566
510007652
510034235
510007652/25000108/00
428463
Main contract
In force
Open competition
2025
747500
510007652
510034235
510007652/25000107/00
428499
Main contract
In force
Open competition
2025
744294
510007652
510034235