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Signed contracts

Примірник ПЗ Microsoft Windows 11 Pro укр, FPP на USD носії, ДК 021:2015:48620000-0 – Операційні системи

Customer

EDRPOU:
33313609

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Supplier

ТзОВ "Комел"

Expected value

UAH12,598.98
including VAT

Contract amount

UAH12,598.98
including VAT

Active
Запчастини до трактора

Customer

EDRPOU:
35450817

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТПП-АГРО"

Expected value

UAH2,706.90
including VAT

Contract amount

UAH2,706.90
including VAT

Active
Аксесуари до робочого одягу

Customer

EDRPOU:
14198402

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Supplier

ОЧЕРЕТЯНИЙ СЕРГІЙ ЛЕОНІДОВИЧ

Expected value

UAH513.00
without VAT

Contract amount

UAH513.00
without VAT

Active
Пістолет поливочний

Customer

EDRPOU:
02139363

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Supplier

ХВАС НАТАЛІЯ МИКОЛАЇВНА

Expected value

UAH230.00
without VAT

Contract amount

UAH230.00
without VAT

Active
Медалі

Customer

EDRPOU:
40210751

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Supplier

ПЕТРОВЕЦЬ СЕРГІЙ ЄВГЕНІЙОВИЧ

Expected value

UAH1,370.00
without VAT

Contract amount

UAH1,370.00
without VAT

Active
Електрична енергія (універсальна послуга)

Customer

EDRPOU:
43997335

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОДЕСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"

Expected value

UAH410,024.16
including VAT

Contract amount

UAH273,576.96
including VAT

Active
Бензин А-95 , Дизельне паливо

Customer

EDRPOU:
41761455

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "САН СТРІМ СИСТЕМС"

Expected value

UAH1,389,716.00
including VAT

Contract amount

UAH1,629,360.00
including VAT

Active
Запасні частини до двигунів транспортних засобів в асортименті

Customer

EDRPOU:
00135390

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Supplier

ПП "ОМЕГА ТЕХНОСЕРВІС"

Expected value

UAH131,536.00
including VAT

Contract amount

UAH124,156.20
including VAT

Active
Помідори (томати) свіжі; Огірки свіжі

Customer

EDRPOU:
20628456

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Supplier

ФОП Свирида Світлана Іванівна

Expected value

UAH4,666.66
without VAT

Contract amount

UAH3,850.00
without VAT

Active
Вентиляційне обладнання

Customer

EDRPOU:
20611119

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Supplier

ФОП Ткаченко Павло Іванович

Expected value

UAH52,442.00
without VAT

Contract amount

UAH52,442.00
without VAT

Active
Технічний нагляд під час виконання будівельних робіт на будівництві "Поточний ремонт внутрішньої системи теплопостачання в школі I-III ступенів № 1 Шевченківського району м. Києва, провулок Делегатський, 1/28 (код ДК 021:2015 (CPV) 50720000-8 Послуги з ремонту і технічного обслуговування систем центрального опалення) "

Customer

EDRPOU:
37470086

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Supplier

Фізична особа-підприємець Медведєв Сергій Марсальвич

Expected value

UAH83,250.00
without VAT

Contract amount

UAH83,250.00
without VAT

Active
Значок текстильний код ДК 021:2015: 18530000-3 Подарунки та нагороди

Customer

EDRPOU:
22682750

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Supplier

ГРУШКА ОЛЕКСІЙ ОЛЕКСАНДРОВИЧ

Expected value

UAH11,200.00
without VAT

Contract amount

UAH11,200.00
without VAT

Active
Технічне обслуговування сертифікованих вогнегасників

Customer

EDRPOU:
02000263

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Supplier

ФОП Тур Назарій Юрійович

Expected value

UAH9,177.00
without VAT

Contract amount

UAH9,177.00
without VAT

Active
Вата медична

Customer

EDRPOU:
05498849

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Supplier

ПП "Модуль-М"

Expected value

UAH1,750.00
including VAT

Contract amount

UAH982.26
including VAT

Active
Виготовлення технічних умов системи газопостачання об'єкту: "Котельня", що знаходиться за адресою: Хмельницька обл., Хмельницький р-н., м. Хмельницький, вул. Перемоги, буд. 7

Customer

EDRPOU:
03190490

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Supplier

Хмельницька філія ТОВ "Газорозподільні мережі Укоаїни"

Expected value

UAH2,685.40
including VAT

Contract amount

UAH2,685.40
including VAT

Active
Послуги їдалень учнів 1-4 класів, в тому числі, пільгових категорій (аутсорсинг)

Customer

EDRPOU:
20090465

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Supplier

КП "Меридіан"

Expected value

UAH2,430,000.00
without VAT

Contract amount

UAH1,758,550.00
without VAT

Active
ДК 021:2015 код 15610000-7 Продукція борошномельно-круп'яної промисловості (Борошно пшеничне, сорт вищий, ГСТУ 46.004)

Customer

EDRPOU:
01280527

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Supplier

ТОВ "ТРІО"

Expected value

UAH20,000.00
including VAT

Contract amount

UAH19,500.00
including VAT

Active
Прапор України

Customer

EDRPOU:
03772660

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Supplier

БОГУЖ ОКСАНА ВАСИЛІВНА

Expected value

UAH1,200.00
without VAT

Contract amount

UAH1,200.00
without VAT

Active
Код ДК 021-2015 (CPV) 03220000-9 - Овочі, фрукти та горіхи (03221410-3 - Капуста качанна, 03221111-7 - Буряк, 03221112-4 - Морква)

Customer

EDRPOU:
05498909

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАРАНТ-2025"

Expected value

UAH72,500.00
including VAT

Contract amount

UAH55,800.00
including VAT

Active
Піно-пласт ПСТ-014/25 кг Клей д/теплоізолятор армуючий

Customer

EDRPOU:
04058485

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Supplier

ФОП Добрянський А.О.

Expected value

UAH373.90
without VAT

Contract amount

UAH373.90
without VAT

Active