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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Послуги з поточного ремонту дорожнього покриття на вул. Сембратовичів у м. Львові;

    Customer

    EDRPOU:
    04056084
    All tenders of the company

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    Supplier

    ТОВ "ОНУР КОНСТРУКЦІОН ІНТЕРНЕШНЛ"

    Expected value

    UAH1,550,000.00
    including VAT

    Contract amount

    UAH1,500,000.92
    including VAT
    Active
  • Макловиця, правило, шпатель, шпатель (код за ЄЗС ДК 021:2015:44510000-8 Знаряддя)

    Customer

    EDRPOU:
    44104357
    All tenders of the company

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    Supplier

    СПД Глуходід Валентина Миколаївна

    Expected value

    UAH585.00
    without VAT

    Contract amount

    UAH585.00
    without VAT
    Active
  • Збірна конструкція туалету КУ «Народний дім с.Гаї»

    Customer

    EDRPOU:
    43966506
    All tenders of the company

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    Supplier

    ФОП Волишин І.В.

    Expected value

    UAH18,000.00
    without VAT

    Contract amount

    UAH18,000.00
    without VAT
    Active
  • поточний ремонт медичної техніки

    Customer

    EDRPOU:
    38637368
    All tenders of the company

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    Supplier

    ТОВ "ВИРОБНИЧО-СЕРВІСНА КОМПАНІЯ МЕДТЕХОКСІГЕН"

    Expected value

    UAH4,030.00
    without VAT

    Contract amount

    UAH4,030.00
    without VAT
    Active
  • Молочні продукти

    Customer

    EDRPOU:
    24890027
    All tenders of the company

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    Supplier

    РУДЕНКО ОЛЬГА ГРИГОРІВНА

    Expected value

    UAH1,284.00
    without VAT

    Contract amount

    UAH1,284.00
    without VAT
    Active
  • Послуги з технічного обслуговування та перезарядки вогнегасників

    Customer

    EDRPOU:
    02541763
    All tenders of the company

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    Supplier

    ТОВ "ДСПП"

    Expected value

    UAH4,320.00
    including VAT

    Contract amount

    UAH4,320.00
    including VAT
    Active
  • Технічний нагляд по поточному ремонту дорожнього покриття по вул. Молодіжна, в с. Тиранівка, Лісовогринівецької громади, Хмельницького р-н, Хмельницької обл

    Customer

    EDRPOU:
    04403717
    All tenders of the company

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    Supplier

    ФОП Крепак Василь Іванович

    Expected value

    UAH2,527.83
    without VAT

    Contract amount

    UAH2,527.83
    without VAT
    Active
  • 60180000-3 Прокат вантажних транспортних засобів із водієм для перевезення товарів (послуги благоустрою населених пунктів вантажні перевезення)

    Customer

    EDRPOU:
    43944943
    All tenders of the company

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    Supplier

    КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПОГРЕБИЩЕВОДОКАНАЛ" ПОГРЕБИЩЕНСЬКОЇ МІСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ

    Expected value

    UAH85,778.40
    including VAT

    Contract amount

    UAH85,778.40
    including VAT
    Active
  • Ізострічка

    Customer

    EDRPOU:
    04356165
    All tenders of the company

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    Supplier

    ФОП Коперський Петро Іванович

    Expected value

    UAH60.00
    without VAT

    Contract amount

    UAH60.00
    without VAT
    Active
  • Освіжувач повітря, аерозоль

    Customer

    EDRPOU:
    03188777
    All tenders of the company

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    Supplier

    ФОП Корнієнко В.Ю.

    Expected value

    UAH16,500.00
    without VAT

    Contract amount

    UAH16,500.00
    without VAT
    Active
  • Розчинник 0,8 л.; Грунт глибокопроникний 10 л.

    Customer

    EDRPOU:
    26239738
    All tenders of the company

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    Supplier

    ЖАПНОВ ВЛАДИСЛАВ ВОЛОДИМИРОВИЧ

    Expected value

    UAH1,652.50
    without VAT

    Contract amount

    UAH1,652.50
    without VAT
    Active
  • Лот 1: Послуги з навантаження, вивезення (перевезення) та розвантаження деревини

    Customer

    EDRPOU:
    45495765
    All tenders of the company

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    Supplier

    ФОП РОГАТИНСЬКА ГАЛИНА РОМАНІВНА

    Expected value

    UAH1,582,810.00
    without VAT

    Contract amount

    UAH1,582,810.00
    without VAT
    Active
  • Фарба емаль голуба , Фарба емаль вишнева, Фарба графіт 3 в 1 Класифікація за ДК 021-2015 (CPV)44810000-1 - Фарби

    Customer

    EDRPOU:
    04373057
    All tenders of the company

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    Supplier

    ФОП Євчак Іванна Романівна

    Expected value

    UAH3,186.00
    without VAT

    Contract amount

    UAH3,186.00
    without VAT
    Active
  • Консерви рибні

    Customer

    EDRPOU:
    43932299
    All tenders of the company

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    Supplier

    ФОП Кордун Лариса Миколаївна

    Expected value

    UAH595.00
    without VAT

    Contract amount

    UAH595.00
    without VAT
    Active
  • 03220000-9 Овочі, фрукти та горіхи (Капуста білоголова свіжа; Буряк столовий молодий; Морква молода свіжа; Цибуля ріпчаста свіжа)

    Customer

    EDRPOU:
    01999879
    All tenders of the company

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    Supplier

    ФОП Мандрик Антоніна Степанівна

    Expected value

    UAH50,770.00
    without VAT

    Contract amount

    UAH48,800.00
    without VAT
    Active
  • Мастики, шпаклівки, замазки та розчинники

    Customer

    EDRPOU:
    01566100
    All tenders of the company

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

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    Supplier

    ГОЛЯК ІННА РІШАРДІВНА

    Expected value

    UAH963.00
    without VAT

    Contract amount

    UAH963.00
    without VAT
    Active
  • Чай чорний, середньолистовий

    Customer

    EDRPOU:
    08564481
    All tenders of the company

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    Supplier

    ТОВ "ПРОДЕНЕРГО"

    Expected value

    UAH4,000.00
    including VAT

    Contract amount

    UAH3,600.00
    including VAT
    Active
  • влаштування трифазного вузла комерційного обліку

    Customer

    EDRPOU:
    43991003
    All tenders of the company

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    Supplier

    АТ "ЧЕРКАСИОБЛЕНЕРГО"

    Expected value

    UAH5,471.09
    including VAT

    Contract amount

    UAH5,471.09
    including VAT
    Active
  • Швидкозшивачі

    Customer

    EDRPOU:
    23252000
    All tenders of the company

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    Supplier

    Фізична особа-підприємець Літкович алла Григорівна

    Expected value

    UAH804.60
    without VAT

    Contract amount

    UAH804.60
    without VAT
    Active
  • Антисептики та рідкі форми дезінфікуючих засобів, Дезинфекційні засоби (порошкоподібні та таблетовані)

    Customer

    EDRPOU:
    02003646
    All tenders of the company

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    Supplier

    ТОВ "ІНТЕРДЕЗ"

    Expected value

    UAH245,750.00
    including VAT

    Contract amount

    UAH245,731.20
    including VAT
    Active
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