4-033-0005 - Information on public procurement, including goods (works, services) purchased under direct contracts by public procurement entities of UzAvtoSanoat JSC
| # | SOURCE OF FUNDING | NAME OF SUPPLIER | CONTRACT NUMBER | CONTRACT AMOUNT | CURRENCY | PAYMENT |
|---|---|---|---|---|---|---|
| 1 | Ўз маблағлари | NORMA MCHJ | K1116237 | 26.03.2026 | 17768580 | 17768580 |
| 2 | Ўз маблағлари | MEGA MURUVVAT 777 MCHJ | K1112631 | 26.02.2026 | 2354600 | 2354600 |
| 3 | Ўз маблағлари | JAVA COOPERATION MCHJ | K1107325 | 15.01.2026 | 12299400 | 12299400 |
| 4 | Ўз маблағлари | "AVAZ AMIN AUDIT" МЧЖ АТ | 6397513.1.1 | 12.01.2026 | 3500000 | 3500000 |
| 5 | Ўз маблағлари | YATT JORAYEV ABDULAZIZ | 6432329.1.1 | 15.01.2026 | 9576000 | 9576000 |
| 6 | Ўз маблағлари | Общество с ограниченной ответственностью «EMAN» | 6782275.1.1 | 07.03.2026 | 136080000 | 136080000 |
| 7 | Ўз маблағлари | ZACTION OK | 6953535.1.1 | 30.03.2026 | 5980000 | 5980000 |
| 8 | Ўз маблағлари | Общество с ограниченной ответственностью «EMAN» | 6953828.1.1 | 31.03.2026 | 961800 | 961800 |
| 9 | Ўз маблағлари | OOO Viva online group | 6982637.1.1 | 01.04.2026 | 51900000 | 51900000 |
| 10 | Ўз маблағлари | Общество с ограниченной ответственностью «EMAN» | 6953914.1.1 | 02.04.2026 | 364000 | 364000 |
| 11 | Ўз маблағлари | PANDA REAL GROUP MCHJ | 7005585.1.1 | 03.04.2026 | 48312000 | 48312000 |
| 12 | Ўз маблағлари | PANDA REAL GROUP MCHJ | 7082456.1.1 | 13.04.2026 | 7968000 | 7968000 |
| 13 | Ўз маблағлари | ЯККА ТАРТИБДАГИ ТАДБИРКОР | 7176865.1.1 | 23.04.2026 | 22844440 | 22844440 |
| 14 | Ўз маблағлари | YATT JORAYEV ABDULAZIZ | 7182172.1.1 | 24.04.2026 | 4320000 | 4320000 |
| 15 | Ўз маблағлари | YATT JORAYEV ABDULAZIZ | 7322426.1.1 | 14.05.2026 | 15750000 | 15750000 |
| 16 | Ўз маблағлари | ЯККА ТАРТИБДАГИ ТАДБИРКОР | 7733357.1.1 | 22.06.2026 | 14390000 | 14390000 |
| 17 | Ўз маблағлари | "LABORATORIYA MONOHROM" ХК | 239 | 06.05.2026 | 72800000 | 840000 |
| 18 | Ўз маблағлари | "ALPHA CLEANING" MCHJ | 26/11 | 24.02.2026 | 1041600000 | 260400000 |
| 19 | Ўз маблағлари | ORDERCLEAN B MCHJ | 12 | 04.02.2026 | 65968000 | 65968000 |
| 20 | Ўз маблағлари | ООО MASLAXATAUDIT-M | 01/41 | 22.05.2026 | 43680000 | 6552000 |
| 21 | Ўз маблағлари | Киберхавфсизлик маркази ДУК | 524-TZ | 31.03.2026 | 9884500 | 9884500 |
| 22 | Ўз маблағлари | "APEX INSURANCE" AKSIYADORLIK JAMIYATI | 0221/4002/1/2600019 | 17.03.2026 | 38675422 | 38675422 |
| 23 | Ўз маблағлари | "CERT ACADEMY GROUP" XUSUSIY KORXONA | 57 | 30.03.2026 | 20000500 | 20000500 |
| 24 | Ўз маблағлари | SUN’IY INTELLEKT ALYANSI NODAVLAT NOTIJORAT TASHKILOTI | 1 | 2026-02-23T00:00:00 | 100940000 | 100940000 |
| 25 | Ўз маблағлари | "OTEL O'ZBEKISTON" MAS'ULIYATI CHEKLANGAN JAMIYAT | 3 | 2026-01-27T00:00:00 | 298000000 | 12600000 |
| 26 | Ўз маблағлари | ООО UNICON-SOFT | 13983-2026/IJRO | 2026-01-30T00:00:00 | 34866000 | 22662900 |
| 27 | Ўз маблағлари | SOFTICA MCHJ | 4037695 | 14.01.2026 09:14:10 | 154419659.52 | 154419659.52 |
| 28 | Ўз маблағлари | NOVUM TECH MCHJ | 4076709 | 30.01.2026 18:20:21 | 49200000 | 49200000 |
| 29 | Ўз маблағлари | DESKFORM MCHJ | 4099639 | 09.02.2026 18:14:45 | 2100000 | 2100000 |
| 30 | Ўз маблағлари | CONSULTING EDUTRAVEL MCHJ | 4138608 | 18.02.2026 14:39:21 | 10150000 | 10150000 |
| 31 | Ўз маблағлари | ООО HEL-DEN | 4152017 | 20.02.2026 16:29:46 | 27173000 | 27173000 |
| 32 | Ўз маблағлари | ООО HEL-DEN | 4164092 | 24.02.2026 15:40:04 | 9324000 | 9324000 |
| 33 | Ўз маблағлари | SILK CAPITAL MCHJ | 4173884 | 26.02.2026 12:53:59 | 2500000 | 2500000 |
| 34 | Ўз маблағлари | "PRIME AUDIT ADVISORS" MCHJ AT | 4207261 | 06.03.2026 16:03:05 | 3900000 | 3900000 |
| 35 | Ўз маблағлари | ERGO OFFICE MCHJ | 4354560 | 14.04.2026 11:09:41 | 11760000 | 11760000 |
| 36 | Ўз маблағлари | ONLINE DISTRIBUTION MCHJ | 4394418 | 23.04.2026 14:37:07 | 2016000 | 2016000 |
| 37 | Ўз маблағлари | FAJSN MCHJ | 4402314 | 24.04.2026 17:22:08 | 144000 | 144000 |
| 38 | Ўз маблағлари | "NEFTEGAZ MEYORLASH" MCHJ | 4413887 | 28.04.2026 16:23:33 | 595000 | 595000 |
| 39 | Ўз маблағлари | VIVA ONLINE GROUP MCHJ | 4483926 | 18.05.2026 12:51:49 | 10900000 | 10900000 |
| 40 | Ўз маблағлари | MARS SMART SALE MCHJ | 4543689 | 22.05.2026 09:52:41 | 5344444 | 5344444 |
| 41 | Ўз маблағлари | YTT MIRZAYEVA DILOROM BAXROM QIZI | 4745676 | 01.06.2026 11:40:54 | 13840000 | 13840000 |
| 42 | Ўз маблағлари | ООО UNICON-SOFT | 4751639 | 02.06.2026 15:31:18 | 3576000 | 3576000 |
| 43 | Ўз маблағлари | ООО KOLORPAK | 4869777 | 24.06.2026 11:57:46 | 10080000 | 10080000 |
| 44 | Ўз маблағлари | YTT SAYITQULOV DILSHOD MUXIDDIN O‘G‘LI | 4894546 | 29.06.2026 11:00:42 | 100000000 | 100000000 |
| 45 | Ўз маблағлари | "UzAuto Motors" AJ | СТО-2026/10 | 27.02.2026 | 50000000 | 15042600 |
Dataset identification number (code)
4-033-0005
Dataset name
Information on public procurement, including goods (works, services) purchased under direct contracts by public procurement entities of UzAvtoSanoat JSC
Contacting the person in charge
Phone: +(998) 78 140 7650, #2100
E-mail: islom.yusupov@uzavtosanoat.uz
Link to open dataset on other web resources: https://uzavtosanoat.uz/page/open_data
First published date
22-12-2022
Keywords corresponding to the content of the open data set (separated by commas) *
uzavtosanoat, avtosanoat
Last modified date
29-10-2024