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Contract number Procurement number Contract type Contract status Procurement method Fiscal year Contract amount Customer Vendor
510007232/260001/00 436004 Main contract In force Open competition 2026 712500 510007232 510020758 Общество с ограниченной ответственностью "ПЛАСТЛАЙН ХУЧАНД"
090003570/260001/00 435992 Main contract In force Open competition 2026 552073.8 090003570 Республиканская школа-интернат с особым режимом г.Гиссара 120039945 ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "БОВАРИ БОНУ"
160000131/260001/00 435754 Main contract In force Open competition 2026 375110 160000131 Республиканский Школа интернат для детей сырот Шахринавского района 040002694
020008522/260001/00 435901 Main contract In force Open competition 2026 539520 020008522 040003710
020008590/260002/00 435764 Main contract In force Open competition 2026 1299274 020008590 030009768
020008590/260001/00 435766 Main contract In force Open competition 2026 923660 020008590 030009768
050000837/260001/00 435996 Main contract In force Open competition 2026 1906345 050000837 030009768
020001410/260001/00 436000 Main contract In force Open competition 2026 3993421 020001410 180009380
510007652/2600012/00 436207 Main contract In force Open competition 2026 1310300 510007652 510046229 Limited Liability Company "Kaskad Group"
510007652/2600011/00 436208 Main contract In force Open competition 2026 1691499 510007652 630023968 Limited Liability Company "Sokhtmoni Alosifat"