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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Кріпильні деталі

    Customer

    EDRPOU:
    43954244
    All tenders of the company

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    Supplier

    ФОП НЕЗАЙМАЙ ВЛАДИСЛАВ ОЛЕГОВИЧ

    Expected value

    UAH820.00
    without VAT

    Contract amount

    UAH820.00
    without VAT
    Active
  • Послуги з надання електрокумунікаційних послуг

    Customer

    EDRPOU:
    26631258
    All tenders of the company

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    Supplier

    АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТЕЛЕКОМ"

    Expected value

    UAH54,600.00
    including VAT

    Contract amount

    UAH54,600.00
    including VAT
    Active
  • Трансформатори

    Customer

    EDRPOU:
    02772020
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕВОКОМ.ЮА"

    Expected value

    UAH35,855.82
    including VAT

    Contract amount

    UAH35,855.82
    including VAT
    Active
  • 24590000-6 Силікони у первинній формі (силікони, герметики)

    Customer

    EDRPOU:
    38076191
    All tenders of the company

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    Supplier

    СОЛОДОВНИК ОЛЕКСАНДР ДМИТРОВИЧ

    Expected value

    UAH4,000.00
    without VAT

    Contract amount

    UAH4,000.00
    without VAT
    Active
  • Обов'язкове страхування цивільно-правової відповідальності власників наземних ТЗ

    Customer

    EDRPOU:
    03395192
    All tenders of the company

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    Supplier

    ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА АКЦІОНЕРНА СТРАХОВА КОМПАНІЯ "ОРАНТА"

    Expected value

    UAH4,221.00
    without VAT

    Contract amount

    UAH4,221.00
    without VAT
    Active
  • Хліб

    Customer

    EDRPOU:
    44269594
    All tenders of the company

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    Supplier

    ФОП Барта Е А

    Expected value

    UAH5,400.00
    without VAT

    Contract amount

    UAH5,400.00
    without VAT
    Active
  • Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

    Customer

    EDRPOU:
    22186235
    All tenders of the company

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    Supplier

    ФОП МЕЛЬНИЧУК Н.І.

    Expected value

    UAH3,665.00
    without VAT

    Contract amount

    UAH3,665.00
    without VAT
    Active
  • Системний блок ATX/i3-12100/H610/16Gb/SSD512

    Customer

    EDRPOU:
    40210421
    All tenders of the company

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    Supplier

    КОРНІЄНКО СЕРГІЙ ОЛЕГОВИЧ

    Expected value

    UAH29,980.00
    without VAT

    Contract amount

    UAH29,980.00
    without VAT
    Active
  • Запасні частини

    Customer

    EDRPOU:
    30920038
    All tenders of the company

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    Supplier

    Гузак Олександра Юріївна

    Expected value

    UAH14,560.00
    without VAT

    Contract amount

    UAH14,560.00
    without VAT
    Active
  • "Мережевий фільтр-подовжувач",- за кодом ДК 021:2015 - 31680000-6 "Електричне приладдя та супутні товари до електричного обладнання"

    Customer

    EDRPOU:
    22201816
    All tenders of the company

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    Supplier

    Фізична особа - підприємець СИНЯВСЬКА ОЛЕНА ОЛЕКСАНДРІВНА

    Expected value

    UAH494.70
    without VAT

    Contract amount

    UAH494.70
    without VAT
    Active
  • 18140000-2 Аксесуари до робочого одягу (Рукавички WERK білі, ребристе зелене лптекс. Покриття)

    Customer

    EDRPOU:
    21013142
    All tenders of the company

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    Supplier

    ПАНОВА АННА ВАСИЛІВНА

    Expected value

    UAH1,260.00
    without VAT

    Contract amount

    UAH1,260.00
    without VAT
    Active
  • Фільтр оливи, фільтр салона, фільтр повітря.

    Customer

    EDRPOU:
    04348131
    All tenders of the company

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    Supplier

    ФОП МЕЩЕРЯКОВ СЕРГІЙ СЕРГІЙОВИЧ

    Expected value

    UAH1,500.00
    without VAT

    Contract amount

    UAH1,500.00
    without VAT
    Active
  • Інформаційно-консультативні послуги

    Customer

    EDRPOU:
    45322798
    All tenders of the company

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    Supplier

    ПАВЛОВА ТЕТЯНА ДМИТРІВНА

    Expected value

    UAH2,400.00
    without VAT

    Contract amount

    UAH2,400.00
    without VAT
    Active
  • Крани

    Customer

    EDRPOU:
    08563665
    All tenders of the company

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

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    Supplier

    ФОП Шульга Ігор Володимирович

    Expected value

    UAH2,338.00
    without VAT

    Contract amount

    UAH2,338.00
    without VAT
    Active
  • СІЛЬ ТАБЛЕТОВАНА ЕКСТРА

    Customer

    EDRPOU:
    04334755
    All tenders of the company

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

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    Supplier

    ПП "Аквастандарт плюс"

    Expected value

    UAH2,750.00
    including VAT

    Contract amount

    UAH2,750.00
    including VAT
    Active
  • 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Стрічка малярна COLORADO 50мм*20м 10-049)

    Customer

    EDRPOU:
    21013142
    All tenders of the company

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    Supplier

    ПАНОВА АННА ВАСИЛІВНА

    Expected value

    UAH309.00
    without VAT

    Contract amount

    UAH309.00
    without VAT
    Active
  • Каструля

    Customer

    EDRPOU:
    04381128
    All tenders of the company

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

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    Supplier

    ФОП Іваненко А.О.

    Expected value

    UAH10,000.00
    without VAT

    Contract amount

    UAH10,000.00
    without VAT
    Active
  • Охолоджуюча рідина G-12 1 кг.

    Customer

    EDRPOU:
    04398821
    All tenders of the company

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    Supplier

    ФОП Дормідонтова Наталя Вікторівна

    Expected value

    UAH150.00
    without VAT

    Contract amount

    UAH150.00
    without VAT
    Active
  • Технічний нагляд по об’єкту «Поточний ремонт вул. Чурговича в с. Кінчеш Ужгородського району Закарпатської області»

    Customer

    EDRPOU:
    45032582
    All tenders of the company

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

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    Supplier

    ФОП Савко Петро Васильович

    Expected value

    UAH25,320.00
    without VAT

    Contract amount

    UAH25,320.00
    without VAT
    Active
  • Мило туалетне, господарче (CPV 33710000-0 Парфуми,засоби гігієни та презирвативи)

    Customer

    EDRPOU:
    02005310
    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 "ФІРМА ДІОНІС"

    Expected value

    UAH1,936.38
    including VAT

    Contract amount

    UAH1,936.38
    including VAT
    Active
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