No. Tender Box Supplier Name Bid Validity Period Commodity Bid ...

64 BHK
OsOO "IMPAC
Constraction"
60 Reinforcement steel Approved 114 D0030 5 26814,3 46200 1,239E+09 No
65 BHK OsOO "Next Group" 30 Doors Approved 119 D0056 2 2185 4000 8740000 No
66 BHK OsOO "PKF Enesai" 28 Doors Approved 118 D0056 1 2201 8000 17608000 No
67 BHK OsOO "PKF Enesai" 28 Doors Approved 118 D0056 2 2185 4000 8740000 No
68 BHK OsOO "Next Group" 30 Doors Approved 119 D0056 1 2201 10000 22010000 No
69 JA OAO "Kelechek" 30 Sand Approved 93 D0025 1 2000 1482 2964000 No
70 JA OAO "Kelechek" 30 Sand Approved 93 D0025 2 2000 1482 2964000 No
71 JA
OsOO Tashkurulush-
Beton"
28 Sand Approved 92 D0025 1 2000 1482 2964000 No
72 JA
OsOO Tashkurulush-
Beton"
28 Sand Approved 92 D0025 2 2000 1482 2964000 No
73 JA
OsOO Tashkurulush-
Beton"
28 Sand Approved 92 D0025 3 2000 1482 2964000 No
74 JA
ChP "Minkishiev
Emirlan"
30 Sand Approved 90 D0025 1 2000 1482 2964000 No
75 JA
ChP "Minkishiev
Emirlan"
30 Sand Approved 90 D0025 2 2000 1482 2964000 No
76 Osh OsOO "Dannur Yug" 28 Bricks Approved 3 D001 1 500000 5,5 2750000 Yes
77 Osh OsOO "Dannur Yug" 28 Bricks Approved 3 D001 2 500000 5,5 2750000 No
78 Osh
Shor-Bulakskii kirpichnii
zavod
28 Bricks Approved 84 D006 1 500000 7 3500000 No
79 Osh OsOO"Ordo-Kurulush" 30 Timber Approved 5 D007A 1 140 16500 2310000 No
Contract # 0102
Duration 2 weeks
80 Osh OsOO"Ordo-Kurulush" 30 Timber Approved 5 D007A 2 140 16500 2310000 No
81 Osh OsOO"Ordo-Kurulush" 30 Timber Approved 5 D007A 3 140 16500 2310000 No
82 Osh OsOO"Ordo-Kurulush" 30 Timber Approved 5 D007A 4 140 16500 2310000 No
83 Osh OsOO"Ordo-Kurulush" 30 Timber Approved 5 D007A 5 140 16500 2310000 No
84 Osh OsOO"Ordo-Kurulush" 30 Timber Approved 5 D007A 6 104,94 16500 1731510 No
85 Osh OsOO "Ordo Kurulush" 30 Timber Approved 85 D0010A 1 140 16500 2310000 No