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Signed contracts

    Signed contracts

  • фарба інтер’єрна Elfina INTERIOR MATTALTEX 10л код ДК 021:2015: 44810000-1 Фарби

    Customer

    EDRPOU:
    22682750
    All tenders of the company

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    Supplier

    Фісун Анастасія Вячеславівна

    Expected value

    UAH1,869.00
    without VAT

    Contract amount

    UAH1,869.00
    without VAT
    Active
  • Сантехнічні матеріали

    Customer

    EDRPOU:
    01994586
    All tenders of the company

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    Supplier

    ФОП Коменотрус Олена Вікторівна

    Expected value

    UAH3,600.00
    without VAT

    Contract amount

    UAH3,600.00
    without VAT
    Active
  • Послуги з технічного обслуговування, випробування та повірки манометрів загального призначення

    Customer

    EDRPOU:
    05498849
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю «КП Виробнича Майстерня»

    Expected value

    UAH7,893.60
    including VAT

    Contract amount

    UAH7,893.60
    including VAT
    Active
  • грамота

    Customer

    EDRPOU:
    03041376
    All tenders of the company

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    Supplier

    ФОП Ізмайлов А.О.

    Expected value

    UAH2,994.00
    without VAT

    Contract amount

    UAH2,495.00
    without VAT
    Active
  • Простирадло 147*110 (бязь відб.), Підковдра 147*112 (бязь відб.), Наволочка 60*60 (бязь відб.)

    Customer

    EDRPOU:
    22061456
    All tenders of the company

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    Supplier

    Підприємство "Житомирський реабілітаційно-виробничий Центр інвалідів"

    Expected value

    UAH4,730.18
    without VAT

    Contract amount

    UAH4,730.18
    without VAT
    Active
  • Дизельне паливо

    Customer

    EDRPOU:
    25299336
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «МАРШАЛ-КАРД+»

    Expected value

    UAH44,640.00
    including VAT

    Contract amount

    UAH44,640.00
    including VAT
    Active
  • ДК 021:2015 – 39290000-1 – Фурнітура різна (Фоторамка 30х40 (ЕА-01867) пластик біл. – 39298100-8)

    Customer

    EDRPOU:
    02071100
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю "Епіцентр К"

    Expected value

    UAH697.50
    including VAT

    Contract amount

    UAH697.50
    including VAT
    Active
  • Рушник махровий 40/70

    Customer

    EDRPOU:
    22061456
    All tenders of the company

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    Supplier

    Підприємство "Житомирський реабілітаційно-виробничий Центр інвалідів"

    Expected value

    UAH3,295.80
    including VAT

    Contract amount

    UAH3,295.80
    including VAT
    Active
  • Послуги з технічного обслуговування та ремонту телескопічних навантажувачів JCB

    Customer

    EDRPOU:
    30019775
    All tenders of the company

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    Supplier

    ТОВ "Констракшн Машинері"

    Expected value

    UAH20,429,332.32
    including VAT

    Contract amount

    UAH20,429,332.32
    including VAT
    Closed
  • Цемент, клей для плитки, монтажний клей акриловий

    Customer

    EDRPOU:
    22224421
    All tenders of the company

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    Supplier

    ФОП Остапенко О.В.

    Expected value

    UAH1,854.00
    without VAT

    Contract amount

    UAH1,854.00
    without VAT
    Active
  • Бензин

    Customer

    EDRPOU:
    04394875
    All tenders of the company

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    Supplier

    ТОВ "-АВТОТЕХСЕРВІС-"

    Expected value

    UAH68,167.00
    including VAT

    Contract amount

    UAH64,800.00
    including VAT
    Active
  • ДК 021:2015 39310000-8 « Обладнання для закладів громадського харчування» ( Приладдя для їдальні Ліцею)

    Customer

    EDRPOU:
    22871936
    All tenders of the company

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

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    Supplier

    ТОВ " РЕЛІШ"

    Expected value

    UAH51,800.16
    without VAT

    Contract amount

    UAH43,166.80
    without VAT
    Active
  • Виконання технічного нагляду по об’єкту: «Поточний ремонт автомобільної дороги загального користування місцевого значення О040509 Новопілля – Красівське – Веселе – Вільне – Солдатське Дніпропетровської області (окремими ділянками)»

    Customer

    EDRPOU:
    38598277
    All tenders of the company

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    Supplier

    ТОВ "БУД-ІНЖИНІРИНГ ДНІПРО"

    Expected value

    UAH520,374.00
    without VAT

    Contract amount

    UAH322,000.00
    without VAT
    Active
  • Інвентар для проведення ремонтних робіт господарським способом, а саме: універсальна 3-секційна драбина (ДК 021:2015 (CPV): 44420000-0 Будівельні товари)

    Customer

    EDRPOU:
    04061932
    All tenders of the company

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    Supplier

    ФОП Мельник Михайло Васильович

    Expected value

    UAH11,400.00
    without VAT

    Contract amount

    UAH11,400.00
    without VAT
    Active
  • Хлорпромазин, таблетки, по 100 мг; Бензобарбітал таблетки по 100 мг; Трифлуоперазин, таблетки, вкриті плівковою оболонкою, по 5 мг (ДК 021:2015:33600000-6 Фармацевтична продукція)

    Customer

    EDRPOU:
    03188524
    All tenders of the company

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

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    Supplier

    ТОВ "ХУСТФАРМ"

    Expected value

    UAH6,347.66
    including VAT

    Contract amount

    UAH4,612.79
    including VAT
    Active
  • Послуги лікувальних закладів та супутні послуги

    Customer

    EDRPOU:
    25299336
    All tenders of the company

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

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    Supplier

    КНП "Козелецька ЛІЛ"

    Expected value

    UAH20,176.80
    without VAT

    Contract amount

    UAH20,176.80
    without VAT
    Active
  • Послуги по перевірці технічного стану, ремонту та гарантійного ремонту військової техніки спеціального призначення

    Customer

    EDRPOU:
    07641601
    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 «ВІДІ-КРАЙ МОТОРЗ»

    Expected value

    UAH16,127.40
    including VAT

    Contract amount

    UAH16,127.40
    including VAT
    Active
  • Миючі засоби

    Customer

    EDRPOU:
    14040078
    All tenders of the company

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    Supplier

    ФОП Була О.С.

    Expected value

    UAH2,308.00
    without VAT

    Contract amount

    UAH2,308.00
    without VAT
    Active
  • ДК 021:2015 -50310000-1 Технічне обслуговування та ремонт офісної техніки "Послуги по заправці, відновленню катриджів та поточний ремонт лазерних принтерів, копіювальних апаратів, комп'ютерної техніки, а також їх технічне обслуговування"

    Customer

    EDRPOU:
    46052264
    All tenders of the company

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    Supplier

    ДЕЄВА КАРИНА ОЛЕКСАНДРІВНА

    Expected value

    UAH3,000.00
    without VAT

    Contract amount

    UAH3,000.00
    without VAT
    Active
  • Послуги з випробувань та аналізу складу і чистоти

    Customer

    EDRPOU:
    25299336
    All tenders of the company

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    Supplier

    Державна установа "Чернігівський обласний центр контролю та профілактики хвороб Міністерства охорони здоров'я України"

    Expected value

    UAH7,796.16
    including VAT

    Contract amount

    UAH7,796.16
    including VAT
    Active
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