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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
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
020009530/260001/00 442354 Main contract In force Open competition 2026 202658 020009530 Государственная фельдъегерская служба Республики Таджикистан 090000131
510007652/26000111/00 441584 Main contract In force Open competition 2026 758295 510007652 630019044
510007652/26000110/00 441583 Main contract In force Open competition 2026 757923 510007652 630019044
510007652/26000109/00 441582 Main contract In force Open competition 2026 758232 510007652 630019044
510007652/26000108/00 441581 Main contract In force Open competition 2026 757908 510007652 630019044