Contracts for goods and services purchased during the 4th quarter of 2021 by e-mail from the online store http://milliydokon.uzex.uz
25 january 2022 / 15:15
269
Head of the Department of Contracting, Procurement and Logistics Sh.A. Madraimov
№
Brand Name
Contract number
Contract date
Total sum
Cost article
1
OOO KELAJAK 789
7900691
10.10.2021
4 550 000,00
4252200