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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
630002527/250002/00 427756 Main contract In force Open competition 2025 761000 630002527 510034235
510007718/250001/00 427573 Main contract In force Open competition 2025 155500 510007718 030035450 LLC "Eco Sof"
040051873/250001/00 427566 Main contract In force Open competition 2025 215386.5 040051873 Государственное детское дошкольное учреждение "Ясли-сад №18" 040002694
550007902/250001/00 427188 Main contract In force Open competition 2025 297695 550007902 030035450 LLC "Eco Sof"
510008941/250001/00 427412 Main contract In force Open competition 2025 238140 510008941 030035450 LLC "Eco Sof"
040051587/250001/00 427665 Main contract In force Open competition 2025 86244 040051587 120042724
020008979/250001/00 427649 Main contract In force Open competition 2025 98192.4 020008979 240008048 Общество с ограниченной ответственностью "НАВОИ ШАҲР"
510007652/2500034/00 427134 Main contract In force Open competition 2025 1894644 510007652 550006185
020020512/250007/00 427628 Main contract In force Open competition 2025 308147 020020512 090007469
150002151/250001/00 427531 Main contract In force Open competition 2025 313360 150002151 020039670