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+998 71 619 23 33| ID | SOURCE OF FINANCING | NAME OF THE SUPPLIER | TIN OF THE SUPPLIER | CONTRACT NUMBER | DATE OF CONCLUSION OF THE CONTRACT | THE AMOUNT OF THE CONTRACT | CURRENCY | THE LOT NUMBER IS POSTED ON A SPECIAL INFORMATION PORTAL | TYPE OF PURCHASE | Reporting period | The name of the purchased goods, works and services | Converted to som if in currency |
| 3841 | Joriy xo'jalik faoliyati doirasida | UZTELMASH MCHJ | 204392938 | K1078908 | 2025-06-27 | 173224000 | UZS | 0 | Kooperatsiya portali orqali | 2-chorak | Elektr dvigateli MT F(H) 112-6 5 kVt 1000 rpm | 173224000 |
| 3842 | Joriy xo'jalik faoliyati doirasida | UZTELMASH MCHJ | 204392938 | K1078906 | 2025-06-27 | 202132000 | UZS | 0 | Kooperatsiya portali orqali | 2-chorak | Elektr dvigateli MT F(H) 412-6 30 kVt 1000 rpm IM 1003 | 202132000 |
| 3843 | Joriy xo'jalik faoliyati doirasida | UZTELMASH MCHJ | 204392938 | K1078904 | 2025-06-27 | 55252000 | UZS | 0 | Kooperatsiya portali orqali | 2-chorak | Elektr dvigateli MT F(H) 012-6 2,2 kVt 1000 rpm | 55252000 |
| 3844 | Joriy xo'jalik faoliyati doirasida | UZTELMASH MCHJ | 204392938 | K1078903 | 2025-06-27 | 168940000 | UZS | 0 | Kooperatsiya portali orqali | 2-chorak | Elektr dvigateli MT F(H) 111-6 3,5 kVt 1000 rpm | 168940000 |
| 3845 | Joriy xo'jalik faoliyati doirasida | ANGREN PIPE PLANT MCHJ | 309793391 | K1079170 | 2025-06-30 | 8100000 | UZS | 0 | Kooperatsiya portali orqali | 2-chorak | mis quvur 16x1,0x1100 mm | 8100000 |
| 3846 | Joriy xo'jalik faoliyati doirasida | ANGREN PIPE PLANT MCHJ | 309793391 | K1079171 | 2025-06-30 | 17820000 | UZS | 0 | Kooperatsiya portali orqali | 2-chorak | mis quvur 16x1,0x1100 mm | 17820000 |
| 3847 | Joriy xo'jalik faoliyati doirasida | ELMASH MCHJ | 203259033 | K1079109 | 2025-06-30 | 1589423364.02 | UZS | 0 | Kooperatsiya portali orqali | 2-chorak | Elektr dvigateli | 1589423364.02 |
| 3848 | Joriy xo'jalik faoliyati doirasida | SURXON ART KERAMICS MCHJ | 303784114 | K1079222 | 2025-06-30 | 61200000 | UZS | 0 | Kooperatsiya portali orqali | 2-chorak | Olovga chidamli g'isht SHKU 32 № 38 | 61200000 |
| 3849 | Joriy xo'jalik faoliyati doirasida | TECH SNAB MCHJ | 309708226 | K1079175 | 2025-06-30 | 267964620 | UZS | 0 | Kooperatsiya portali orqali | 2-chorak | Payvandlash elektrodlari | 267964620 |
| 3850 | Joriy xo'jalik faoliyati doirasida | TEXNO BRS XK | 305478152 | 3106878 | 2025-04-01 | 112902120 | UZS | 3676035 | Milliy do'kon | 2-chorak | Himoya qo‘lqoplari, markasi: K3 matodan yasalgan qo‘lqoplar | 112902120 |
| 3851 | Joriy xo'jalik faoliyati doirasida | STAL-PLUS-INVEST-SERVIS MCHJ | 309138840 | 3119884 | 2025-04-03 | 740000000 | UZS | 3688396 | Milliy do'kon | 2-chorak | Chugun quyma buyumlari, marka: Chushka chugunnaya L2 | 740000000 |
| 3852 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 4499299.1.1 | 2025-04-16 | 1395000000 | UZS | 4499299 | Milliy do'kon | 2-chorak | Podshipnik 3652H (22352) | 1395000000 |
| 3853 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 4499598.1.1 | 2025-04-16 | 39999999 | UZS | 4499598 | Milliy do'kon | 2-chorak | Podshipnik 3003730 (23130) | 39999999 |
| 3854 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 4499609.1.1 | 2025-04-16 | 51299998.2 | UZS | 4499609 | Milliy do'kon | 2-chorak | Podshipnik 3003732 (23132) | 51299998.2 |
| 3855 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 4499623.1.1 | 2025-04-16 | 15519998.4 | UZS | 4499623 | Milliy do'kon | 2-chorak | Podshipnik 230 (6230) | 15519998.4 |
| 3856 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 4499626.1.1 | 2025-04-16 | 11879998.2 | UZS | 4499626 | Milliy do'kon | 2-chorak | Podshipnik 228 (6228) | 11879998.2 |
| 3857 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 4499637.1.1 | 2025-04-16 | 1199998.4 | UZS | 4499637 | Milliy do'kon | 2-chorak | Podshipnik 1309 | 1199998.4 |
| 3858 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 4499642.1.1 | 2025-04-16 | 1269995 | UZS | 4499642 | Milliy do'kon | 2-chorak | Podshipnik 8206 (51206) | 1269995 |
| 3859 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 4499650.1.1 | 2025-04-16 | 1699990 | UZS | 4499650 | Milliy do'kon | 2-chorak | Podshipnik 8205 51205 | 1699990 |
| 3860 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 4499660.1.1 | 2025-04-16 | 1174995 | UZS | 4499660 | Milliy do'kon | 2-chorak | Podshipnik 8107 (51107) | 1174995 |
4-019-0010
Information on public procurement carried out by Almalyk Mining and Metallurgical Complex JSC
Phone number: +(998) 70 619-60-15
E-mail: s.avazova@agmk.uz
Link to open dataset on other web resources: https://agmk.uz/en/opendata
11-08-2021
Keywords corresponding to the content of the open data set (separated by commas) *
Olmaliq, AGMK, OKMK, kombinat13-01-2026
( 6 votes )
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09-01-2025 Information on public procurement carried out by Almalyk MMC JSC in 2024
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10-07-2025 Information on public procurement carried out by 'Almalyk MMC' JSC for the 1st half of 2025
16-10-2025 Information on public procurement carried out by Almalyk KMC JSC for 9 months of 2025