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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • М’ясо

    Customer

    EDRPOU:
    08563783
    All tenders of the company

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

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    Supplier

    ТОВ "Продуктова скарбниця"

    Expected value

    UAH2,605.50
    including VAT

    Contract amount

    UAH2,605.50
    including VAT
    Active
  • Сіткове полотно

    Customer

    EDRPOU:
    26123450
    All tenders of the company

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

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    Supplier

    ФОП Бондаренко Дмитро Владиславович

    Expected value

    UAH42,705.00
    without VAT

    Contract amount

    UAH42,705.00
    without VAT
    Active
  • Фарба інтер'єрна матова

    Customer

    EDRPOU:
    21378797
    All tenders of the company

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    Supplier

    ФОП ВЛАСЕНКО ГАЛИНА МИХАЙЛІВНА

    Expected value

    UAH2,778.48
    without VAT

    Contract amount

    UAH2,778.48
    without VAT
    Active
  • Сантехнічні вироби та деталі

    Customer

    EDRPOU:
    31650754
    All tenders of the company

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    Supplier

    МАЛЬЧИК ІГОР ВАСИЛЬОВИЧ

    Expected value

    UAH5,000.00
    without VAT

    Contract amount

    UAH5,000.00
    without VAT
    Active
  • Знаряддя

    Customer

    EDRPOU:
    02071205
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю "Простір-груп"

    Expected value

    UAH22,865.04
    including VAT

    Contract amount

    UAH22,865.04
    including VAT
    Active
  • Вироби з дроту

    Customer

    EDRPOU:
    38065771
    All tenders of the company

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    Supplier

    ФОП Шкулета Віталій Григорович

    Expected value

    UAH370.00
    without VAT

    Contract amount

    UAH370.00
    without VAT
    Active
  • Послуги з супроводження і обслуговування програмного засобу начального призначення "Нова школа-розклад, версія 1.0) (Код за ДК 021:2015: 72260000-5 Послуги, пов’язані з програмним забезпеченням)

    Customer

    EDRPOU:
    37606428
    All tenders of the company

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    Supplier

    ФОП ДУТКО ІННА ВАСИЛІВНА

    Expected value

    UAH2,800.00
    without VAT

    Contract amount

    UAH2,800.00
    without VAT
    Active
  • Сокира; Лопата совка

    Customer

    EDRPOU:
    26286152
    All tenders of the company

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    Supplier

    ФОП Кушнір Тетяна Михайлівна

    Expected value

    UAH1,100.00
    without VAT

    Contract amount

    UAH1,100.00
    without VAT
    Active
  • Послуги з юридичного консультування та юридичного представництва (Договір про оплату послуг адвоката за надання безоплатної вторинної правничої допомоги згідно доручень)

    Customer

    EDRPOU:
    41076819
    All tenders of the company

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    Supplier

    АДВОКАТСЬКЕ ОБ'ЄДНАННЯ "ДОЛАДНІ ПРАВОЗНАВЦІ"

    Expected value

    UAH998.40
    without VAT

    Contract amount

    UAH998.40
    without VAT
    Active
  • Транспортні послуги автомобілем HOVO a7

    Customer

    EDRPOU:
    36833790
    All tenders of the company

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    Supplier

    КОМУНАЛЬНЕ УНІТАРНЕ ПІДПРИЄМСТВО БЕРШАДСЬКОЇ МІСЬКОЇ РАДИ "БЕРЛАН"

    Expected value

    UAH3,876.00
    including VAT

    Contract amount

    UAH3,876.00
    including VAT
    Active
  • Господарські товари (кран)

    Customer

    EDRPOU:
    00698420
    All tenders of the company

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    Supplier

    ФОП Мошковський Олександр Миколайович

    Expected value

    UAH398.00
    without VAT

    Contract amount

    UAH398.00
    without VAT
    Active
  • Фурнітура до карнизу код за ДК 021:2015 44110000-4 Конструкційні матеріали

    Customer

    EDRPOU:
    01995054
    All tenders of the company

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    Supplier

    ІВАНОВА АЛЛА ВЛАДИСЛАВІВНА

    Expected value

    UAH200.00
    without VAT

    Contract amount

    UAH200.00
    without VAT
    Active
  • Ноутбуки LENOVO IdeaPad Slim 3 15IRU8, за кодом відповідно до Єдиного закупівельного словника ДК 021:2015:30210000-4 Машини для обробки даних (апаратна частина)

    Customer

    EDRPOU:
    01999796
    All tenders of the company

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

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    Supplier

    КУЛЬЧЕНКО КАРІНА ВОЛОДИМИРІВНА

    Expected value

    UAH58,938.00
    without VAT

    Contract amount

    UAH58,938.00
    without VAT
    Active
  • Пломби охоронні «Гарант» (оранжевого кольору), Пломби охоронні «Гарант» (молочного кольору), Пломби охоронні «Гарант» (червоного кольору), Індикатор магнітного поля охоронна пломба наклейка МагнеТ» (червоні), Пломби свинцеві

    Customer

    EDRPOU:
    03361661
    All tenders of the company

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

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    Supplier

    ТОВ АНДРЕАЛ

    Expected value

    UAH479,500.00
    including VAT

    Contract amount

    UAH546,336.00
    including VAT
    Closed
  • БФП Epson EcoTank L6360 (C11CL42402)

    Customer

    EDRPOU:
    08803773
    All tenders of the company

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

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    Supplier

    ФОП Вахула Федір Андрійович

    Expected value

    UAH38,105.34
    without VAT

    Contract amount

    UAH35,700.00
    without VAT
    Active
  • Конструкційні матеріали (спецпланка)

    Customer

    EDRPOU:
    01982554
    All tenders of the company

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

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    Supplier

    ФОП Вовк Р.Г.

    Expected value

    UAH2,160.00
    without VAT

    Contract amount

    UAH2,160.00
    without VAT
    Active
  • Послуги з поточного ремонту системи опалення Вознесенської гімназії № 6код ДК 021-2015 5072000-8 Послуги з ремонту і технічного обслуговування системи опалення

    Customer

    EDRPOU:
    20907794
    All tenders of the company

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

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    Supplier

    ФОП Спінчевський О.А.

    Expected value

    UAH199,303.00
    without VAT

    Contract amount

    UAH199,303.00
    without VAT
    Active
  • Знаряддя

    Customer

    EDRPOU:
    38065771
    All tenders of the company

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

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    Supplier

    ФОП Шкулета Віталій Григорович

    Expected value

    UAH169.20
    without VAT

    Contract amount

    UAH169.20
    without VAT
    Active
  • Бензин А-95 (Євро 5), талон; Дизельне паливо (Євро 5), талон (код ДК 021:2015 09130000-9 Нафта і дистиляти)

    Customer

    EDRPOU:
    04057899
    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 "КОМПАНІЯ "МАСТ"

    Expected value

    UAH203,913.60
    including VAT

    Contract amount

    UAH181,400.00
    including VAT
    Active
  • Матеріали для здійснення господарської діяльності, а саме набори для прибирання.

    Customer

    EDRPOU:
    39699006
    All tenders of the company

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

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    Supplier

    ФОП Хома О.В.

    Expected value

    UAH7,020.00
    without VAT

    Contract amount

    UAH7,020.00
    without VAT
    Active
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