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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Шпатель механічний, терка гладка, кельма, валик, сіткотримач

    Customer

    EDRPOU:
    05536946
    All tenders of the company

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    Supplier

    РОМАНЕЦЬ АНДРІЙ ЯРОСЛАВОВИЧ

    Expected value

    UAH34,120.00
    without VAT

    Contract amount

    UAH34,120.00
    without VAT
    Active
  • Освіжувач повітря

    Customer

    EDRPOU:
    22878252
    All tenders of the company

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    Supplier

    ТОВ "Долина мрій - Україна"

    Expected value

    UAH910.80
    including VAT

    Contract amount

    UAH910.80
    including VAT
    Active
  • Поточний ремонт дороги по вул.Відродження в м.Павлоград

    Customer

    EDRPOU:
    26137720
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЄВРОБУД ПЛЮС"

    Expected value

    UAH3,595,491.24
    including VAT

    Contract amount

    UAH2,630,917.21
    including VAT
    Closed
  • Технічна документація

    Customer

    EDRPOU:
    21083042
    All tenders of the company

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    Supplier

    ФОП Борисюк С. Л.

    Expected value

    UAH46,000.00
    without VAT

    Contract amount

    UAH46,000.00
    without VAT
    Active
  • Електрична енергія (електрична енергія та супутні послуги, корпуси університету) за кодом ДК 021:2015 – 09310000-5 Електрична енергія

    Customer

    EDRPOU:
    37664469
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЯСНО+"

    Expected value

    UAH6,705,000.00
    including VAT

    Contract amount

    UAH6,609,045.96
    including VAT
    Active
  • Послуги з поточного ремонту стерилізатора парового ГК-100-3М, послуги з поточного ремонту стерилізатора парового М1-ST

    Customer

    EDRPOU:
    01999224
    All tenders of the company

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    Supplier

    ДОЧІРНЄ ПІДПРИЄМСТВО "ОПТИМАЛ-МТ"

    Expected value

    UAH11,165.00
    without VAT

    Contract amount

    UAH11,165.00
    without VAT
    Active
  • Модуль налаштування системи контролю тиску в шинах

    Customer

    EDRPOU:
    00037478
    All tenders of the company

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    Supplier

    ТОВ "ЛАУНЧ УКРАЇНА"

    Expected value

    UAH5,060.00
    including VAT

    Contract amount

    UAH5,000.00
    including VAT
    Active
  • Стіл для робототехніки (НУШ) ДК 021:2015 – 39160000-1 Шкільні меблі

    Customer

    EDRPOU:
    44153430
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РОКО ГРУП"

    Expected value

    UAH116,400.00
    including VAT

    Contract amount

    UAH122,865.60
    including VAT
    Active
  • зернові культури та картопля

    Customer

    EDRPOU:
    34010870
    All tenders of the company

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    Supplier

    ФОП Новік Галина Дмитрівна

    Expected value

    UAH5,280.00
    without VAT

    Contract amount

    UAH3,530.00
    without VAT
    Active
  • ДК 021:2015:09310000-5 - Електрична енергія (Електрична енергія, без розподілу)

    Customer

    EDRPOU:
    38512294
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРГО/АКТИВ"

    Expected value

    UAH1,199,998.80
    including VAT

    Contract amount

    UAH894,261.26
    including VAT
    Active
  • Засоби для чищення

    Customer

    EDRPOU:
    13581895
    All tenders of the company

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    Supplier

    ФОП НАУМЕНКО МАРИНА МИКОЛАЇВНА

    Expected value

    UAH6,112.92
    including VAT

    Contract amount

    UAH6,112.92
    including VAT
    Active
  • Армувальна сітка(ДК 021:2015: 44310000-6 Вироби з дроту)

    Customer

    EDRPOU:
    01982867
    All tenders of the company

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    Supplier

    РУДКОВСЬКИЙ СЕРГІЙ АНДРІЙОВИЧ

    Expected value

    UAH3,150.00
    without VAT

    Contract amount

    UAH3,150.00
    without VAT
    Active
  • Лот 2. Лісозаготівельні послуги (Клесівське надлісництво) в обсязі 6000 м3.

    Customer

    EDRPOU:
    45601597
    All tenders of the company

    This company hasn't been reviewed yet, be the first to do so

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    Supplier

    ТОВ "ФЛЕШ - 2020"

    Expected value

    UAH3,798,600.00
    including VAT

    Contract amount

    UAH4,558,320.00
    including VAT
    Closed
  • Поточний ремонт вхідної групи Центру культури "Святошин"

    Customer

    EDRPOU:
    26021413
    All tenders of the company

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    Supplier

    ТОВ "БК АНВІБУД"

    Expected value

    UAH50,878.86
    including VAT

    Contract amount

    UAH50,878.86
    including VAT
    Active
  • Стрічка поліпропіленова пакувальна ПП 16*1,0 (1,3 км) сіра

    Customer

    EDRPOU:
    01565129
    All tenders of the company

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    Supplier

    Товаривство з обмеженою відповідальністю "ЛІДЕРПАК"

    Expected value

    UAH15,504.48
    including VAT

    Contract amount

    UAH15,504.48
    including VAT
    Active
  • 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель

    Customer

    EDRPOU:
    01526394
    All tenders of the company

    This company hasn't been reviewed yet, be the first to do so

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    Supplier

    БОНДАР В'ЯЧЕСЛАВ ПАВЛОВИЧ

    Expected value

    UAH11,221.48
    without VAT

    Contract amount

    UAH11,221.48
    without VAT
    Active
  • Фарба акрилова

    Customer

    EDRPOU:
    03328681
    All tenders of the company

    This company hasn't been reviewed yet, be the first to do so

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    Supplier

    ЦАБЕХА СВІТЛАНА ВОЛОДИМИРІВНА

    Expected value

    UAH33,800.00
    without VAT

    Contract amount

    UAH33,800.00
    without VAT
    Active
  • Супутникові модеми “Starlink mini”, або еквівалент, код ДК 021:2015: 32530000-7 «Телекомунікаційне супутникове обладнання» КЕКВ – 2210, код видатків 30

    Customer

    EDRPOU:
    26637404
    All tenders of the company

    This company hasn't been reviewed yet, be the first to do so

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛВС АТЛАНТ"

    Expected value

    UAH1,000,000.00
    including VAT

    Contract amount

    UAH1,000,000.00
    including VAT
    Active
  • Бензин А-95 (Євро 5), талон; код 09130000-9 Нафта і дистиляти за ДК 021:2015 Єдиного закупівельного словника. 09132000-3 Бензин

    Customer

    EDRPOU:
    34167494
    All tenders of the company

    This company hasn't been reviewed yet, be the first to do so

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    Supplier

    ПП "ОККО-СЕРВІС"

    Expected value

    UAH415,744.00
    including VAT

    Contract amount

    UAH498,771.00
    including VAT
    Active
  • Частини для сільськогосподарської техніки

    Customer

    EDRPOU:
    41940088
    All tenders of the company

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    Supplier

    СЕМЕНОВ СТЕПАН АНАТОЛІЙОВИЧ

    Expected value

    UAH9,850.00
    without VAT

    Contract amount

    UAH9,850.00
    without VAT
    Closed
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