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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Мило рідке 5л Golden Clean Економ апельсин

    Customer

    EDRPOU:
    43772207
    All tenders of the company

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    Supplier

    РОМАНОВЕЦЬ ІРИНА ВАСИЛІВНА

    Expected value

    UAH140.00
    without VAT

    Contract amount

    UAH140.00
    without VAT
    Active
  • Послуга з питань автоматизованого визначення вартості будівельних робіт при застосуванні ПК АВК-5 "Автоматизований випуск на ПЕОМ кошторисно-ресурсної документації"

    Customer

    EDRPOU:
    02066753
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю "АВК ЕДИНЕНИЕ"

    Expected value

    UAH6,300.00
    including VAT

    Contract amount

    UAH6,300.00
    including VAT
    Closed
  • Публікація "Інформація про намір здійснити заміну тарифів на виробництво, транспортування, постачання теплової енергії, послуги з постачання теплової енергії, послуги з постачання гарячої води КП "Прилукитепловодопостачання" з таблицями у газеті "Град Прилуки" № 34 від 20.08.2026 (79820000-8 Послуги, пов’язані з друком)

    Customer

    EDRPOU:
    32863684
    All tenders of the company

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    Supplier

    ПРИВАТНЕ ПІДПРИЄМСТВО "АВЕСТА"

    Expected value

    UAH18,720.00
    without VAT

    Contract amount

    UAH18,720.00
    without VAT
    Active
  • Силікон

    Customer

    EDRPOU:
    08563665
    All tenders of the company

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    Supplier

    ФОП Шульга Ігор Володимирович

    Expected value

    UAH89.00
    without VAT

    Contract amount

    UAH89.00
    without VAT
    Active
  • Гіпсокартон вологостійкий 12,5мм (1,2м*2,5м)

    Customer

    EDRPOU:
    30536302
    All tenders of the company

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    Supplier

    ФОП Маєвський Антон Сергійович

    Expected value

    UAH1,316.70
    without VAT

    Contract amount

    UAH1,316.70
    without VAT
    Active
  • Світлодіодний світильник ІР65

    Customer

    EDRPOU:
    41495536
    All tenders of the company

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    Supplier

    ФОП "Ларкова С.С."

    Expected value

    UAH325.00
    without VAT

    Contract amount

    UAH325.00
    without VAT
    Active
  • Лот 1. «Механічні запасні частини, крім двигунів і частин двигунів» код ДК 021:2015 - 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

    Customer

    EDRPOU:
    00131954
    All tenders of the company

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    Supplier

    ПП "ВЕГА+"

    Expected value

    UAH1,191,509.73
    including VAT

    Contract amount

    UAH1,344,650.40
    including VAT
    Active
  • Батарейки.

    Customer

    EDRPOU:
    03098229
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "Папірус Онлайн"

    Expected value

    UAH1,575.36
    including VAT

    Contract amount

    UAH1,575.36
    including VAT
    Active
  • Засіб дезінфікуючий "Актацид хлор" ПЕТ банка 1кг-10 шт., Засіб дезінфікуючий "Актацид септ" п/е флакон з дозатором 1л-20 шт..

    Customer

    EDRPOU:
    21114127
    All tenders of the company

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    Supplier

    ФО-П Борейко О.В.

    Expected value

    UAH11,150.00
    without VAT

    Contract amount

    UAH11,150.00
    without VAT
    Active
  • 22450000-9 Друкована продукція з елементами захисту (Свідоцтво про здобуття повної загальної середньої освіти;Свідоцтво про здобуття повної загальної середньої освіти(дублікат))

    Customer

    EDRPOU:
    35219930
    All tenders of the company

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    Supplier

    ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІНФОРЕСУРС"

    Expected value

    UAH7,277.76
    including VAT

    Contract amount

    UAH7,277.76
    including VAT
    Active
  • картопля

    Customer

    EDRPOU:
    40780765
    All tenders of the company

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    Supplier

    ЛУТ АРТУР СТАНІСЛАВОВИЧ

    Expected value

    UAH65,680.00
    without VAT

    Contract amount

    UAH65,680.00
    without VAT
    Active
  • Перезарядка вогнегасників

    Customer

    EDRPOU:
    43432567
    All tenders of the company

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    Supplier

    ФОП Береза В.В.

    Expected value

    UAH4,940.00
    without VAT

    Contract amount

    UAH4,940.00
    without VAT
    Active
  • Послуги з розчищання будівельного майданчика, ДК 021:2015 45110000-1 - Руйнування та знесення будівель і земляні роботи

    Customer

    EDRPOU:
    40220031
    All tenders of the company

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    Supplier

    КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СИНЕРГІЯ" АПОСТОЛІВСЬКОЇ МІСЬКОЇ РАДИ

    Expected value

    UAH6,090.00
    including VAT

    Contract amount

    UAH6,090.00
    including VAT
    Active
  • Технічний нагляд по об'єкту: "Капітальний ремонт фасаду з утепленням будівлі Романівського дошкільного навчального закладу «Сонечко» на вул. Молодіжна, 3а, с.Романів Луцького району Волинської області ("Код ДК 021:2015 - 71520000-9 Послуги з нагляду за виконанням будівельних робіт.)

    Customer

    EDRPOU:
    45550574
    All tenders of the company

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    Supplier

    ПАВЛЮК ОЛЕГ МИКОЛАЙОВИЧ

    Expected value

    UAH40,437.00
    without VAT

    Contract amount

    UAH34,323.56
    without VAT
    Active
  • Диск відрізний (код за ЕЗС ДК 021:2015 14810000-2 Абразивні вироби)

    Customer

    EDRPOU:
    26382387
    All tenders of the company

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    Supplier

    ФОП Конов С.І.

    Expected value

    UAH124.00
    without VAT

    Contract amount

    UAH124.00
    without VAT
    Active
  • Плаття вишите, костюм сценічний

    Customer

    EDRPOU:
    02136063
    All tenders of the company

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    Supplier

    ГОСПОДАРЕНКО СВІТЛАНА ГРИГОРІВНА

    Expected value

    UAH15,000.00
    without VAT

    Contract amount

    UAH15,000.00
    without VAT
    Active
  • Хліб

    Customer

    EDRPOU:
    44269594
    All tenders of the company

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    Supplier

    ФОП Варга Е.Е.

    Expected value

    UAH3,900.00
    without VAT

    Contract amount

    UAH3,900.00
    without VAT
    Active
  • Сіль йодована

    Customer

    EDRPOU:
    02904160
    All tenders of the company

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    Supplier

    ТОВ "Країна Вільних"

    Expected value

    UAH1,200.00
    including VAT

    Contract amount

    UAH600.00
    including VAT
    Active
  • Тарілки столові; Тарілки столові; Чашки, склянки; Термоси; Столові прибори; Столові прибори; Каструлі; Каструлі

    Customer

    EDRPOU:
    43229131
    All tenders of the company

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    Supplier

    ТОВ "ХОРЕКА"

    Expected value

    UAH496,940.00
    including VAT

    Contract amount

    UAH579,600.00
    including VAT
    Active
  • Ваги підлогові 180 кг (ДК 021:2015:38310000-1 Високоточні терези)

    Customer

    EDRPOU:
    43976032
    All tenders of the company

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    Supplier

    ЯВТУШЕНКО ОЛЕКСІЙ МИКОЛАЙОВИЧ

    Expected value

    UAH380.00
    without VAT

    Contract amount

    UAH380.00
    without VAT
    Active
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