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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 |
| 4661 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670773 | 2025-09-12 | 17280000 | UZS | 4261483 | Milliy do'kon | 3-chorak | Podshipnik 2007148 | 17280000 |
| 4662 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670774 | 2025-09-12 | 16060000 | UZS | 4261505 | Milliy do'kon | 3-chorak | Podshipnik 7616 | 16060000 |
| 4663 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670775 | 2025-09-12 | 31500000 | UZS | 4261524 | Milliy do'kon | 3-chorak | Podshipnik 7618 | 31500000 |
| 4664 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670776 | 2025-09-12 | 13120000 | UZS | 4261525 | Milliy do'kon | 3-chorak | Podshipnik 7624 | 13120000 |
| 4665 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670777 | 2025-09-12 | 15900000 | UZS | 4261530 | Milliy do'kon | 3-chorak | Podshipnik 7626 | 15900000 |
| 4666 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670778 | 2025-09-12 | 12000000 | UZS | 4261543 | Milliy do'kon | 3-chorak | Podshipnik 807713 | 12000000 |
| 4667 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670779 | 2025-09-12 | 5760000 | UZS | 4261549 | Milliy do'kon | 3-chorak | Podshipnik 8140 | 5760000 |
| 4668 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670780 | 2025-09-12 | 4840000 | UZS | 4261553 | Milliy do'kon | 3-chorak | Podshipnik 8226 | 4840000 |
| 4669 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670781 | 2025-09-12 | 7700000 | UZS | 4261559 | Milliy do'kon | 3-chorak | Podshipnik 8230 | 7700000 |
| 4670 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670782 | 2025-09-12 | 30000000 | UZS | 4261563 | Milliy do'kon | 3-chorak | Podshipnik 9008188 | 30000000 |
| 4671 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670783 | 2025-09-12 | 4140000 | UZS | 4261574 | Milliy do'kon | 3-chorak | Podshipnik HR32319 | 4140000 |
| 4672 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670784 | 2025-09-12 | 80000000 | UZS | 4261581 | Milliy do'kon | 3-chorak | Podshipnik SKF NIKB 5912 | 80000000 |
| 4673 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3670785 | 2025-09-12 | 6000000 | UZS | 4261597 | Milliy do'kon | 3-chorak | Podshipnik 8244 | 6000000 |
| 4674 | Joriy xo'jalik faoliyati doirasida | ANGREN PIPE PLANT MCHJ | 309793391 | 3674323 | 2025-09-15 | 2340000000 | UZS | 4267877 | Milliy do'kon | 3-chorak | Kvadrat mis truba 65x65x25 M1F | 2340000000 |
| 4675 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3674322 | 2025-09-15 | 904000000 | UZS | 4268124 | Milliy do'kon | 3-chorak | Plastina PP2-12-90(60) | 904000000 |
| 4676 | Joriy xo'jalik faoliyati doirasida | MAXAM UZBEKISTAN MCHJ QK | 201564660 | 3679523 | 2025-09-16 | 852314377.82 | UZS | 4271346 | Milliy do'kon | 3-chorak | Porox va tayyor portlovchi moddalar markasi: MANFO-8 | 852314377.82 |
| 4677 | Joriy xo'jalik faoliyati doirasida | ART WATER MCHJ | 311082161 | 3696059 | 2025-09-19 | 1230000000 | UZS | 4294016 | Milliy do'kon | 3-chorak | Chelakning old devori 3537.01.01.020 EKH-15 uchun, issiqlik ishlovli | 1230000000 |
| 4678 | Joriy xo'jalik faoliyati doirasida | ЧП ELEKTR MEXANIK TA`MIR ISHL | 301545483 | 6003 | 2025-09-16 | 61200000 | UZS | 4967 | Ekoplatforma | 3-chorak | Elektrodvigatel AIR 225 M4 quvvati 55 kVt | 61200000 |
| 4679 | Joriy xo'jalik faoliyati doirasida | YTT TURSUNKULOV DO‘STMUHAMMAD SHEROVICH | 30512581230107 | 280402 | 2025-07-08 | 28058760 | UZS | 356381 | Elektron auksion orqali (e-xarid) | 3-chorak | O‘zaro turdagi samorezlar | 28058760 |
| 4680 | Joriy xo'jalik faoliyati doirasida | YTT YO‘LDOSHEV SHAVKAT TAJIBAYEVICH | 33011753120013 | 280435 | 2025-07-08 | 14400768 | UZS | 356382 | Elektron auksion orqali (e-xarid) | 3-chorak | Filtr va avtokamera turlari | 14400768 |
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, kombinat11-02-2026
( 7 votes )
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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
13-01-2026 Information on public procurement carried out by Almalyk MMC JSC in 2025