Contracts for goods and services purchased in the 2nd quarter of 2022 by e-mail from the online store http://xarid.uzex.uz/
Leading specialist of the Department of Contracting, Procurement and Logistics E.B. Safarov
№
Brand Name
Contract number
Contract date
Total sum
Cost article
1
VEGVAYZER GROUP MCHJ
193350
07.04.2022
440 000,00
4252110
2
"BOBOJON BATIYOR ZARAFSHON JAVOHIRI" Х/к
192909
07.04.2022
1 260 000,00
4252110
3
OOO "ART NUR INVEST"
192963
07.04.2022
98 500,00
4252110
4
ANGREN PLUS MCHJ
253898
24.04.2022
660 000,00
4821190
5
NTM PROFACADEMY
325134
21.05.2022
1 504 000,00
4291000
6
SSV HUZURIDAGI TIBBIYOT XODIMLARINING KASBIY MALAKASINI RIVOJLANTIRISH MARKAZI
357110
02.06.2022
1 790 000,00
4291000
7
2022 KARAVAN SHOP MCHJ
47972
02.06.2022
2 439 000,00
4252110
8
ХК"Somindoda"
383549
11.06.2022
500 000,00
4299990
9
OOO "KAMILA AZIM AUDIT"
228711
17.04.2022
4 200 000,00
4299990