2) Contracts for goods and services purchased in the online store for 9 months of 2021
Contracts for goods and services purchased in the online store (http://milliydokon.uzex.uz/) for 9 months of 2021 by e- mail
№ |
Brand Name |
Contract number |
Contract date |
Total sum |
Cost article |
1 |
СП "SARAFROZ INVEST" |
7731855 |
10.06.2021 |
4 000 000,00 |
44299990; 400000000; |
2 |
СП ZUHAL TEXTILES |
7734186 |
11.06.2021 |
620 000,00 |
44252200; 62000000; |
3 |
СП SARAFROZ INVEST |
7757541 |
28.06.2021 |
8 000 000,00 |
44299990; 800000000; |
4 |
ЯТТ НИГМАТУЛЛИН ДАМИР ВИКТОРОВИЧ |
7773565 |
10.07.2021 |
4 977 000,00 |
44299990; 497700000; |
|
Total: |
17 597 000,00 |
|
Head of the Department of Contracting, Procurement and Logistics: Sh.A. Madraimov