The official participant of public procurement system Prozorro

Signed contracts

Фарби, лаки, друкарська фарба та мастики(фарби,лаки)

Customer

EDRPOU:
37907867

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Supplier

БАРАНОВ ІГОР БОРИСОВИЧ

Expected value

UAH7,087.00
without VAT

Contract amount

UAH7,087.00
without VAT

Active
Крупа пшоняна Рис Крупа гречана ячна пшенична манна

Customer

EDRPOU:
33360549

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Supplier

ФОП Вашко О.П.

Expected value

UAH431.81
without VAT

Contract amount

UAH431.81
without VAT

Active
Дизельне пальне

Customer

EDRPOU:
03328557

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОРІОН НАВІТЕК"

Expected value

UAH620,083.33
including VAT

Contract amount

UAH741,000.00
including VAT

Active
Вивезення побутових відходів

Customer

EDRPOU:
23923227

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВЕ ІВАНО-ФРАНКІВСЬК"

Expected value

UAH20,000.00
including VAT

Contract amount

UAH20,000.00
including VAT

Active
Кухонне приладдя

Customer

EDRPOU:
41832850

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Supplier

ТОВ "Епіцентр"

Expected value

UAH90,099.90
including VAT

Contract amount

UAH90,099.90
including VAT

Active
Конструкційні матеріали

Customer

EDRPOU:
26325900

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Supplier

СМЕРЕКА ІВАННА ІВАНІВНА

Expected value

UAH2,530.00
without VAT

Contract amount

UAH2,530.00
without VAT

Active
Розробка кошторисної документації на: «Капітальний ремонт вимощення (аварійно-відновлювальні роботи) приміщення Краснокутської дитячо-юнацької спортивної школи Краснокутської селищної ради Богодухівського району Харківської області за адресою: 62002, Харківська область, Богодухівський район, селище Краснокутськ, провулок Шкільний, 8» (код ДК 021:2015 - 71320000-7 Послуги з інженерного проектування)

Customer

EDRPOU:
44131710

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СК "СТРОЙ-СЕРВИС"

Expected value

UAH14,240.00
without VAT

Contract amount

UAH14,240.00
without VAT

Active
Клей для плитки

Customer

EDRPOU:
24171491

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Supplier

Дикий І.І.

Expected value

UAH5,460.00
without VAT

Contract amount

UAH5,460.00
without VAT

Active
Грунтовка

Customer

EDRPOU:
24171491

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Supplier

Дикий І.І.

Expected value

UAH398.00
without VAT

Contract amount

UAH398.00
without VAT

Active
Какао порошок

Customer

EDRPOU:
33360549

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Supplier

ФОП Вашко О.П.

Expected value

UAH238.00
without VAT

Contract amount

UAH238.00
without VAT

Active
Перевезення дітей на відпочинок

Customer

EDRPOU:
43981367

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Supplier

Фізична особа-підприємець Мілінчук Валентин Олегович

Expected value

UAH28,890.00
without VAT

Contract amount

UAH28,890.00
without VAT

Active
Поточний ремонт приміщення їдальні в Ліцеї "Європейський" Львівської міської ради на вул. Кульпарківській, 99 у м. Львові (ДК 021:2015: (CPV) 45450000-6 – Інші завершальні будівельні роботи)

Customer

EDRPOU:
25231545

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Supplier

ФОП Пелюх Роман Ігорович

Expected value

UAH199,479.35
without VAT

Contract amount

UAH199,479.35
without VAT

Active
Послуги з прибирання прибудинкової території (договір ЦПХ)

Customer

EDRPOU:
37979894

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Supplier

Кошельник Олександр Олегович

Expected value

UAH2,000.00
without VAT

Contract amount

UAH2,000.00
without VAT

Active
Сік фруктовий

Customer

EDRPOU:
33360549

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Supplier

ФОП Вашко О.П.

Expected value

UAH888.28
without VAT

Contract amount

UAH888.28
without VAT

Active
Електроди

Customer

EDRPOU:
24171491

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Supplier

Дикий І.І.

Expected value

UAH1,120.00
without VAT

Contract amount

UAH1,120.00
without VAT

Active
Цукор

Customer

EDRPOU:
44047413

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПК-РІТЕЙЛ"

Expected value

UAH1,245.00
including VAT

Contract amount

UAH1,245.00
including VAT

Active
Дизельне паливо (Євро 5), талон, Бензин А-95 (Євро 5), талон (код ДК 021:2015 – 09130000-9 Нафта і дистиляти)

Customer

EDRPOU:
46080066

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Supplier

ТОВ "ВЄНТУС РЕСУРС"

Expected value

UAH390,750.00
including VAT

Contract amount

UAH441,715.20
including VAT

Active
Бланки особової справи учня та журнал здоров'я працівників харчоблоку

Customer

EDRPOU:
22787354

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Supplier

ПП "Монускрипт"

Expected value

UAH1,265.00
without VAT

Contract amount

UAH1,265.00
without VAT

Active
Поточний ремонт системи водопостачання

Customer

EDRPOU:
21739755

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Supplier

ТОВ Деметра-буд

Expected value

UAH198,357.00
including VAT

Contract amount

UAH198,357.00
including VAT

Active
Дизельне паливо (Євро 5), талон (код ДК 021:2015 – 09130000-9 Нафта і дистиляти)

Customer

EDRPOU:
46080066

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Supplier

ТОВ "ВЄНТУС РЕСУРС"

Expected value

UAH291,333.33
including VAT

Contract amount

UAH329,802.00
including VAT

Active