17.04.2025
Xarid qilinishi rejalashtirilgan tovarlar (ishlar, xizmatlar) toʻgʻrisidagi MA'LUMOTLAR
Oʻzbekiston Respublikasi adliya vazirining | ||||||
2024-yil 10-sentyabrdagi 296-um-son buyrugʻining 1-ilovasining | ||||||
36-bandi ijrosi yuzasidan | ||||||
2025-yilda Oʻzbekiston Respublikasi Adliya vazirligi, adliya organlari va muassasalari tomonidan Davlat byudjeti, davlat maqsadli jamgʻarmalari hamda byudjet tashkilotlarining byudjetdan tashqari jamgʻarmalari hisobiga xarid qilinishi rejalashtirilgan tovarlar (ishlar, xizmatlar) toʻgʻrisidagi (xarid e’lon qilinishidan kamida 6 oy oldin) | ||||||
M A ʼ L U M O T L A R | ||||||
№ | Tovar (ish, xizmat)larning nomlanishi | Oʻlchov birligi | Soni | Narxi | Summasi | Sotib olish muddati |
Adliya organi/muassasa nomi | ||||||
1 | Plesh xotira | dona | 20000 | 18000 | 360000000 | II-III-IV-choraklar davomida |
2 | Avtomat pechat | dona | 3000 | 55000 | 165000000 | II-III-IV-choraklar davomida |
3 | Laminat plyonka | pachka | 200 | 110000 | 22000000 | II-III-IV-choraklar davomida |
4 | Termoplyonka | pachka | 200 | 150000 | 30000000 | II-III-IV-choraklar davomida |
5 | Qog'oz | pachka | 2000 | 37000 | 74000000 | II-III-IV-choraklar davomida |
6 | Konditsioner xizmati | xizmat | 50 | 500000 | 25000000 | II-III-IV-choraklar davomida |
7 | Konselyariya mollari | dona | 2000 | 5000 | 10000000 | II-III-IV-choraklar davomida |
8 | Xo'jalik mollari | dona | 2000 | 10000 | 20000000 | II-III-IV-choraklar davomida |
9 | Avtomobil ta'mirlash xizmatlari | xizmat | 10 | 3000000 | 30000000 | II-III-IV-choraklar davomida |
10 | Avtomobil ehtiyot qismlari | dona | 20 | 1500000 | 30000000 | II-III-IV-choraklar davomida |
11 | Fotopolimer | dona | 150 | 125000 | 18750000 | II-III-IV-choraklar davomida |
12 | poe switch 8 port | dona | 10 | 0 | II-III-IV-choraklar davomida | |
13 | Kabel 6 kategoriya 4ta mufta | dona | 4 | 0 | II-III-IV-choraklar davomida | |
14 | Splitter | dona | 50 | 0 | II-III-IV-choraklar davomida | |
15 | Zajim 41 мм 12 sht. (qora) 38562 Deli | dona | 1000 | 17400 | 17400000 | II-III-IV-choraklar davomida |
16 | Stepler deli | dona | 150 | 50000 | 7500000 | II-III-IV-choraklar davomida |
17 | Pustichka | dona | 1000 | 560 | 560000 | II-III-IV-choraklar davomida |
18 | Кабел UTP | Metr | 1220 | 3012 | 3674640 | II-III-IV-choraklar davomida |
19 | Canon printri uchun Baroban 1005 | dona | 15 | 498800 | 7482000 | II-III-IV-choraklar davomida |
20 | M100 printeriga siyoh | dona | 15 | 0 | II-III-IV-choraklar davomida | |
21 | SSD 256 GB | dona | 20 | 498800 | 9976000 | II-III-IV-choraklar davomida |
22 | Toner kaptridj 725 | dona | 50 | 71999 | 3599950 | II-III-IV-choraklar davomida |