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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • послуги з поточного ремонту дизельних форсунок (автобус ПАЗ) за ДК 021:2015 код 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання

    Customer

    EDRPOU:
    31780560
    All tenders of the company

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    Supplier

    ТАРАКАНОВ МИХАЙЛО ЛЕОНІДОВИЧ

    Expected value

    UAH9,800.00
    without VAT

    Contract amount

    UAH9,800.00
    without VAT
    Closed
  • Послуги з очищення стічних вод (код ДК 021:2015: 90420000-7 Послуги з очищення стічних вод)

    Customer

    EDRPOU:
    31115684
    All tenders of the company

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    Supplier

    ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЦЕНТРЕНЕРГО"

    Expected value

    UAH82,832.40
    including VAT

    Contract amount

    UAH82,832.40
    including VAT
    Active
  • Пензлі для фарбування, згідно Видаткової накладної, код ДК 021:2015 39224210-3 Пензлі для фарбування

    Customer

    EDRPOU:
    33502056
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕПІЦЕНТР К"

    Expected value

    UAH790.02
    including VAT

    Contract amount

    UAH790.02
    including VAT
    Active
  • Рукавички

    Customer

    EDRPOU:
    22878252
    All tenders of the company

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    Supplier

    ТОВ "Долина мрій - Україна"

    Expected value

    UAH1,065.60
    including VAT

    Contract amount

    UAH1,065.60
    including VAT
    Active
  • Розподіл електричної енергії

    Customer

    EDRPOU:
    30157634
    All tenders of the company

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    Supplier

    ПАТ " Закарпаттяобленерго "

    Expected value

    UAH1,125,000.00
    including VAT

    Contract amount

    UAH825,000.00
    including VAT
    Active
  • Канцтовари

    Customer

    EDRPOU:
    25725690
    All tenders of the company

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    Supplier

    ТЕПЛИЦЬКИЙ МИХАЙЛО ІЛЛІЧ

    Expected value

    UAH8,326.00
    without VAT

    Contract amount

    UAH8,326.00
    without VAT
    Closed
  • Набір інструменту 3/4" 21од. (12гр.) GCAI2103 TOPTUL код за ДК 021:2015: 44510000-8: Знаряддя

    Customer

    EDRPOU:
    24976148
    All tenders of the company

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    Supplier

    ТОВ "ЛАУНЧ УКРАЇНА"

    Expected value

    UAH33,060.00
    including VAT

    Contract amount

    UAH33,059.34
    including VAT
    Active
  • Чай в асортименті

    Customer

    EDRPOU:
    37000540
    All tenders of the company

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    Supplier

    МАРІЇН МИКОЛА АНАТОЛІЙОВИЧ

    Expected value

    UAH2,391.60
    without VAT

    Contract amount

    UAH2,391.60
    without VAT
    Active
  • Макарони, код ДК 021:2015:15850000-1 Макаронні вироби

    Customer

    EDRPOU:
    01982531
    All tenders of the company

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    Supplier

    ШАПОЧУК ЗІНАЇДА МИКОЛАЇВНА

    Expected value

    UAH185.00
    without VAT

    Contract amount

    UAH185.00
    without VAT
    Active
  • Інші послуги у сфері інформатизації

    Customer

    EDRPOU:
    25841054
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю "Центр сертифікації ключів "Україна"

    Expected value

    UAH282.00
    including VAT

    Contract amount

    UAH282.00
    including VAT
    Active
  • 44320000-9 Кабелі та супутня продукція Лоток кабельний дротовий U-подібний (ІТ)

    Customer

    EDRPOU:
    00100227
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ХАЙ-ТЕК"

    Expected value

    UAH21,000.00
    including VAT

    Contract amount

    UAH17,263.44
    including VAT
    Active
  • Знаряддя

    Customer

    EDRPOU:
    37382990
    All tenders of the company

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    Supplier

    ВОЛЯНСЬКА ЛАРИСА МИКОЛАЇВНА

    Expected value

    UAH320.00
    without VAT

    Contract amount

    UAH320.00
    without VAT
    Active
  • Послуги з «Поточного ремонту мережі електроживлення Західного офісу Держаудитслужби за адресою: м. Львів, вул. Костюшка, 8»

    Customer

    EDRPOU:
    40479801
    All tenders of the company

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

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    Supplier

    ПП “ЛЬВІВЕЛЕКТРОСЕРВІС”

    Expected value

    UAH94,425.92
    including VAT

    Contract amount

    UAH94,425.92
    including VAT
    Closed
  • 51110000-6 «Послуги зі встановлення електричного обладнання» (Послуги з монтажу кондиціонерів марки Hyundai ARN07PTUAWF4/ARU07PTUAWF4 та Hyundai ARN24PTUAWF4/ARU24PTUAWF4 в будівлі навчального корпусу ДонДУВС з урахуванням витратних матеріалів Виконавця за адресою: м. Кропивницький, вул. Олексія Хижняка, 4)

    Customer

    EDRPOU:
    08571423
    All tenders of the company

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    Supplier

    ЧУМАЧЕНКО ІРИНА ВІКТОРІВНА

    Expected value

    UAH16,474.80
    including VAT

    Contract amount

    UAH16,474.80
    including VAT
    Active
  • Постачання примірника та пакетів оновлень (компонентів) комп'ютерної програми "M.E.Doc" юридичній особі, яка не є платником ПДВ з правом використання на рік (Модуль "Звітність")

    Customer

    EDRPOU:
    26137720
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НЕТІКС-СЕРВІС"

    Expected value

    UAH2,500.00
    without VAT

    Contract amount

    UAH2,500.00
    without VAT
    Closed
  • Американка (32) зовн. Американка (20) зовн. Американка (20) ½ внутр. Американка (20) ½ зовн. Кран (20) Кран (гусак) 16

    Customer

    EDRPOU:
    25318619
    All tenders of the company

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

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    Supplier

    СУПРУНЕЦЬ ВЛАСТА ПЕТРІВНА

    Expected value

    UAH1,091.00
    without VAT

    Contract amount

    UAH1,091.00
    without VAT
    Active
  • Послуги з ремонту і технічного обслуговування автотранспорту

    Customer

    EDRPOU:
    42515118
    All tenders of the company

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    Supplier

    ТОВ "УКРАВТО ЖИТОМИР"

    Expected value

    UAH1,249,560.00
    including VAT

    Contract amount

    UAH1,157,490.00
    including VAT
    Active
  • Лот 3. Послуги з навантаження (перевантаження), вивезення та розвантаження лісопродукції по Ківерцівському надлісництву в обсязі 7400 м3

    Customer

    EDRPOU:
    45601597
    All tenders of the company

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    Supplier

    ФОП ЛОТВІН ВАСИЛЬ ГРИГОРОВИЧ

    Expected value

    UAH818,400.00
    including VAT

    Contract amount

    UAH982,080.00
    including VAT
    Closed
  • Розподіл електричної енергії на 2026 рік по ДЮСШ з боротьби та боксу

    Customer

    EDRPOU:
    37570858
    All tenders of the company

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    Supplier

    ПрАТ "ДТЕК Київські електромережі"

    Expected value

    UAH8,426.21
    including VAT

    Contract amount

    UAH8,426.21
    including VAT
    Active
  • Послуги зі страхування транспортних засобів.

    Customer

    EDRPOU:
    44230682
    All tenders of the company

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    Supplier

    ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА АКЦІОНЕРНА СТРАХОВА КОМПАНІЯ "ОРАНТА"

    Expected value

    UAH7,035.00
    without VAT

    Contract amount

    UAH7,035.00
    without VAT
    Active
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