Procurement method:
| Contract No | Contract Title | Contractor's Name | Contract Amount | Currency | Signature Date |
|---|---|---|---|---|---|
| SFFSP/CS/A2 - 011 | National consultant to support Customs reform | National Consultant | 58,973,058.00 | MNT | 5/3/2022 |
| SFFSP/B31/GO/008 | Purchase hardware to equip the interbank system | Smart Payment LLC | 22,800,000.00 | MNT | 5/2/2022 |
| SFFSP/B31/GO/008 | Purchase hardware to equip the interbank system Lot - 2 | Smart Payment LLC | 22,800,000.00 | MNT | 5/2/2022 |
| SFFSP/B31/GO/008 | Purchase hardware to equip the interbank system Lot - 2 | Smart Payment LLC | 22,800,000.00 | MNT | 5/2/2022 |
| SFFSP/CS/A32-014 | National consultant to support development cooperation policies and strategies of official assistance | National consultant | 85,468,200.00 | MNT | 4/26/2022 |
| SFFSP/CS/B11 - 10 | National consultant to support the MOF in undertaking necessary studies and activities for assessing and benchmarking current and draft policy documents related to education financing and management | National Consultant | 34,187,280.00 | MNT | 4/26/2022 |
| SFFSP/B31/GO/007 | Purchase hardware to equip the interbank system | Summit Computer Technology LLC | 125,132,300.00 | MNT | 4/25/2022 |
| SGM/213/GO/001 | Supply of server and network equipment | IT Zone LLC | 219,450,990.00 | MNT | 4/22/2022 |