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
2026
2025
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
010097915/260001/00
435813
Main contract
In force
Open competition
2026
739592
010097915
020042998
040051810/260001/00
435815
Main contract
In force
Open competition
2026
234112
040051810
020042998
020007157/260001/00
436200
Main contract
In force
Open competition
2026
342769
020007157
180000785
040024348/260001/00
436206
Main contract
In force
Open competition
2026
374800
040024348 Государственное учреждение Средней общеобразовательной школы № 66 р-на Сино г. Душанбе
020042998
050012702/260001/00
436330
Main contract
In force
Open competition
2026
165721
050012702 -
120045630 Общество с ограниченной ответственностю "ҶАВҲАРБИ"
020026658/260002/00
435800
Main contract
In force
Open competition
2026
169291
020026658
160008795 Общество с ограниченной ответственностью "НАМУНАСОЗ"
020023342/260004/00
435818
Main contract
In force
Open competition
2026
728630
020023342
030036193 Общество с ограниченной ответственностью "АҲМАД ТИБ"
020008590/260004/00
435822
Main contract
In force
Open competition
2026
2090417
020008590
040066752 Общество с ограниченной ответственностью "МЕҲАН МЕЪМОР"
040051873/260001/00
436059
Main contract
In force
Open competition
2026
284464
040051873 Государственное детское дошкольное учреждение "Ясли-сад №18"
040002694
010004685/260006/00
435716
Main contract
In force
Open competition
2026
2319034
010004685
520002159