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Contracts
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2024
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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
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