untrustedSuppliers
Frequently asked Questions
+996 312 62-53-13 (2361, 2362, 2363, 2364)
admin@zakupki.gov.kg
Кыр
Рус
Eng
Login
Registration
plans
Budget institution
Not budget institution
???publicProcurementPlans???
ads
Number of ads
Cancelled ads
treaties
???allContracts???
???centralizedProcurement???
???singleSourceProcurement???
Auctions
procurementReports
statisticsAnalytic
Budget plan
Фильтр
INN
Account number
Name of company
Locality
expenditure
Choose one from the list
2212
2213
2214
2215
2216
2217
2218
2219
2221
2222
2223
2224
2225
2231
2235
2721
3111
3112
3113
3122
3141
procurement method
Select procurement method
Electronic government procurement
Trades involving unlimited
Restricted tendering
Two-stage tendering
Request quotes
The electronic reverse auction
Direct to sign the agreement
One stage
Simplified
At a price reduction
Qualification and cost selection
Selection of Quality
Selection under a Fixed Budget
The selection at the lowest price
Selection Consultants' Qualifications
Selection by the direct conclusion of the contract
One stage (for entering into a framework agreement)
Purchase for the production and (or) personification of documents state significance and special state forms
???UNLIMITED???
???LIMITED???
???REQUEST_FOR_QUOTATION???
???FROM_ONE_SOURCE???
???orderNumberMain???, ???orderNameMain???, ???productNameMain???
Поиск
ID
628492
Account number
4405041101019771
Account name
Детско-юношеская спортивная школа "Дордо"
expenditure
2121
sum
1,280,100
Reserved amount
0
Saved amount
0
Residual amount
1,280,100
year
2026
ID
628491
Account number
4405041101019771
Account name
Детско-юношеская спортивная школа "Дордо"
expenditure
3112
sum
80,000
Reserved amount
0
Saved amount
0
Residual amount
80,000
year
2026
ID
628490
Account number
4405041101019771
Account name
Детско-юношеская спортивная школа "Дордо"
expenditure
2111
sum
7,421,100
Reserved amount
0
Saved amount
0
Residual amount
7,421,100
year
2026
ID
628489
Account number
4405041101019771
Account name
Детско-юношеская спортивная школа "Дордо"
expenditure
2211
sum
450,000
Reserved amount
0
Saved amount
0
Residual amount
450,000
year
2026
ID
628488
Account number
4405041101019771
Account name
Детско-юношеская спортивная школа "Дордо"
expenditure
2222
sum
50,000
Reserved amount
0
Saved amount
0
Residual amount
50,000
year
2026
ID
628487
Account number
4405041101019771
Account name
Детско-юношеская спортивная школа "Дордо"
expenditure
2212
sum
20,000
Reserved amount
0
Saved amount
0
Residual amount
20,000
year
2026
ID
628486
Account number
4405041101019771
Account name
Детско-юношеская спортивная школа "Дордо"
expenditure
2215
sum
100,000
Reserved amount
0
Saved amount
0
Residual amount
100,000
year
2026
ID
628485
Account number
4405041101019771
Account name
Детско-юношеская спортивная школа "Дордо"
expenditure
2218
sum
1,000,000
Reserved amount
0
Saved amount
0
Residual amount
1,000,000
year
2026
ID
628484
Account number
4403091221002121
Account name
Городской кенеш
expenditure
2121
sum
455,000
Reserved amount
0
Saved amount
0
Residual amount
455,000
year
2026
ID
628483
Account number
4403091221002121
Account name
Городской кенеш
expenditure
3112
sum
100,000
Reserved amount
0
Saved amount
0
Residual amount
100,000
year
2026
F
P
1
2
3
4
5
6
7
8
9
10
N
E
???showPlanNumbers???
Rows Per Page
10
20
30
40
50
???loading???