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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • ДК 021:2015- 50710000-5 Послуги з ремонту і технічного обслуговування електричного і механічного устаткування будівель (Ремонт лікарняного ліфта в/п 500 кг на 4 зуп. по вул.Матейки 34, м.Івано-Франківськ)

    Customer

    EDRPOU:
    01993322
    All tenders of the company

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    Supplier

    ПП СРБУ "Прикарпатліфт"

    Expected value

    UAH4,208.29
    including VAT

    Contract amount

    UAH4,208.29
    including VAT
    Active
  • Тобраміцин, розчин для інгаляцій, 300 мг/4 мл по 4 мл, Урсодеоксихолієва кислота капсули/таблетки по 250 мг, Панкреатин, Ліполітичних ОД : 25000, Будесонід, суспензія для розпилення, 0,5 мг/мл, по 2 мл, Азитроміцин таблетки/капсули по 500 мг

    Customer

    EDRPOU:
    02002859
    All tenders of the company

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    Supplier

    ТОВ "СТМ-Фарм"

    Expected value

    UAH1,000,000.00
    including VAT

    Contract amount

    UAH916,658.83
    including VAT
    Active
  • Поточний ремонт системи теплопостачання будівлі за ГП 12 у в/м 216

    Customer

    EDRPOU:
    09568529
    All tenders of the company

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    Supplier

    ФОП ГРУЗДЕВ ОЛЕКСАНДР ОЛЕКСАНДРОВИЧ

    Expected value

    UAH199,958.42
    including VAT

    Contract amount

    UAH199,958.42
    including VAT
    Active
  • ДК 021:2015 (CPV) : 19510000-4 Гумові вироби

    Customer

    EDRPOU:
    41818470
    All tenders of the company

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    Supplier

    ФОП Кобилинський Микола Михайлович

    Expected value

    UAH1,125.00
    without VAT

    Contract amount

    UAH1,125.00
    without VAT
    Active
  • послуги з арбітражу/спостереження за арбітражем футбольних матчів

    Customer

    EDRPOU:
    04544524
    All tenders of the company

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    Supplier

    Петренко Владислав Васильович

    Expected value

    UAH3,050.00
    without VAT

    Contract amount

    UAH3,050.00
    without VAT
    Active
  • Масло солодковершкове 73,0% вагове (Код ДК 021:2015 - 15530000-2 Вершкове масло)

    Customer

    EDRPOU:
    01994155
    All tenders of the company

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    Supplier

    ТОВ "Гео-Лен"

    Expected value

    UAH130,500.00
    including VAT

    Contract amount

    UAH122,520.00
    including VAT
    Closed
  • Медалі,грамоти

    Customer

    EDRPOU:
    22989323
    All tenders of the company

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    Supplier

    ФОП Малюзін Володимир Степанович

    Expected value

    UAH2,640.00
    without VAT

    Contract amount

    UAH2,640.00
    without VAT
    Active
  • послуги з інвентаризації нерухомого майна (довідка про наявність реєстрації на паперових носіях на нерухоме майно)

    Customer

    EDRPOU:
    04057296
    All tenders of the company

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    Supplier

    КОМУНАЛЬНЕ ПІДПРИЄМСТВО "Лубенське міжрайонне бюро технічної інвентаризації" Лубенської міської ради Лубенського району Полтавської області

    Expected value

    UAH363.90
    including VAT

    Contract amount

    UAH363.90
    including VAT
    Active
  • серцевина

    Customer

    EDRPOU:
    44082171
    All tenders of the company

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    Supplier

    ПАЛЬЧИК КАТЕРИНА ІВАНІВНА

    Expected value

    UAH300.00
    without VAT

    Contract amount

    UAH300.00
    without VAT
    Active
  • 03410000-7 — Деревина (дошка)

    Customer

    EDRPOU:
    02224838
    All tenders of the company

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    Supplier

    Драченко Олексій Олексійович

    Expected value

    UAH4,764.00
    without VAT

    Contract amount

    UAH4,764.00
    without VAT
    Active
  • Грамоти

    Customer

    EDRPOU:
    02138794
    All tenders of the company

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    Supplier

    СИДОРЕНКО ВОЛОДИМИР ВІТАЛІЙОВИЧ

    Expected value

    UAH675.00
    including VAT

    Contract amount

    UAH675.00
    including VAT
    Active
  • Спеціальне навчання з питань охорони праці працівників, які виконують роботи з підвищеною небезпекою

    Customer

    EDRPOU:
    05446893
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ НАВЧАЛЬНО-МЕТОДИЧНИЙ ЦЕНТР "ОХОРОНА ПРАЦІ"

    Expected value

    UAH800.00
    without VAT

    Contract amount

    UAH800.00
    without VAT
    Active
  • Конструкції та їх частини

    Customer

    EDRPOU:
    03366144
    All tenders of the company

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    Supplier

    ТОВ "Сітірейл Технолоджі"

    Expected value

    UAH2,971,200.00
    including VAT

    Contract amount

    UAH2,971,200.00
    including VAT
    Active
  • послуги з харчування для закладу загальної середньої освіти м. Дніпра

    Customer

    EDRPOU:
    40506248
    All tenders of the company

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    Supplier

    ТОВ "КОНТРАКТ ПРОДРЕЗЕРВ 5"

    Expected value

    UAH2,274,038.40
    without VAT

    Contract amount

    UAH1,231,690.93
    without VAT
    Active
  • Кутник перфорований

    Customer

    EDRPOU:
    02549658
    All tenders of the company

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    Supplier

    ФОП Соцька О.В.

    Expected value

    UAH840.00
    without VAT

    Contract amount

    UAH840.00
    without VAT
    Active
  • Ліска для тримера (Частини для сільськогосподарської техніки)

    Customer

    EDRPOU:
    37228643
    All tenders of the company

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    Supplier

    ЯРЕМЕНКО ПАВЛО ІВАНОВИЧ

    Expected value

    UAH344.00
    without VAT

    Contract amount

    UAH344.00
    without VAT
    Active
  • 72611000-6 Послуги технічного обслуговування комп’ютерів

    Customer

    EDRPOU:
    01981738
    All tenders of the company

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

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    Supplier

    ФОП Петренко Наталія Володимирівна

    Expected value

    UAH27,620.00
    without VAT

    Contract amount

    UAH27,620.00
    without VAT
    Active
  • кріпильні деталі

    Customer

    EDRPOU:
    39618372
    All tenders of the company

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

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    Supplier

    ПРИВАТНЕ ПІДПРИЄМСТВО "ЛІРА"

    Expected value

    UAH1,605.60
    including VAT

    Contract amount

    UAH1,605.60
    including VAT
    Active
  • Лаки (ДК 021:2015: 44820000-4 — Лаки)

    Customer

    EDRPOU:
    04346250
    All tenders of the company

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    Supplier

    ФОП СТАРЖИНСЬКА ЛІСАВЕТА ЙОСИПІВНА

    Expected value

    UAH885.00
    without VAT

    Contract amount

    UAH885.00
    without VAT
    Active
  • Засіб дезінфікуючий "Бланідас 300" , "Бланідас Актив"

    Customer

    EDRPOU:
    21430454
    All tenders of the company

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    Supplier

    СЕМОТЮК АРТУР ІВАНОВИЧ

    Expected value

    UAH2,350.00
    without VAT

    Contract amount

    UAH2,350.00
    without VAT
    Active
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