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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • ДК 021:2015: 65310000-9 Розподіл електричної енергії ( Послуги з розподілу електричної енергії та з компенсації перетікання реактивної енергії) на період з 01.01.2026 року по 31.12.2026 рік

    Customer

    EDRPOU:
    40475812
    All tenders of the company

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

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    Supplier

    ФІЛІЯ "ЕНЕРГОЗБУТ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

    Expected value

    UAH2,327,295.44
    including VAT

    Contract amount

    UAH2,327,295.44
    including VAT
    Active
  • Медичні меблі

    Customer

    EDRPOU:
    01999655
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЯРМЕД"

    Expected value

    UAH719,780.00
    including VAT

    Contract amount

    UAH719,775.09
    including VAT
    Closed
  • Запасні частини

    Customer

    EDRPOU:
    23806257
    All tenders of the company

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    Supplier

    ПАРТИЦЬКА МАР'ЯНА ВАСИЛІВНА

    Expected value

    UAH9,650.00
    without VAT

    Contract amount

    UAH9,650.00
    without VAT
    Active
  • Футбольний м’яч Givova

    Customer

    EDRPOU:
    38452340
    All tenders of the company

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    Supplier

    ФОП Семенюк Михайло Дмитрович

    Expected value

    UAH16,800.00
    without VAT

    Contract amount

    UAH16,800.00
    without VAT
    Active
  • Крем-мило для ДУ "Черкаський ОЦКПХ МОЗ"

    Customer

    EDRPOU:
    38469768
    All tenders of the company

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    Supplier

    ПРИВАТНЕ ПІДПРИЄМСТВО "АКТОР"

    Expected value

    UAH144.00
    including VAT

    Contract amount

    UAH144.00
    including VAT
    Active
  • риба, рибне філе та інше м"ясо риби морожені

    Customer

    EDRPOU:
    42736959
    All tenders of the company

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    Supplier

    ГОНЧАРУК ТЕТЯНА МИКОЛАЇВНА

    Expected value

    UAH3,375.00
    without VAT

    Contract amount

    UAH3,375.00
    without VAT
    Active
  • Знищувач документів JINPEX MR-2814MD

    Customer

    EDRPOU:
    26643267
    All tenders of the company

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    Supplier

    ФОП КОРНІЙЧУК ОЛЕНА ФЕДОРІВНА

    Expected value

    UAH25,000.00
    without VAT

    Contract amount

    UAH25,000.00
    without VAT
    Active
  • Послуги інженера-консультанта, включаючи послуги технічного нагляду, по об’єкту: «Капітальний ремонт фасаду' із застосуванням заходів з енергозбереження в закладі дошкільної освіти (ясла-садок) № 83 Деснянського району міста Києва, вул. Оноре де Бальзака, 63-А»

    Customer

    EDRPOU:
    37501684
    All tenders of the company

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    Supplier

    ФОП Міщенко Едуард Олександрович

    Expected value

    UAH630,191.20
    without VAT

    Contract amount

    UAH548,971.84
    without VAT
    Active
  • ДК 021-2015 (CPV) 18930000-7 - Мішки та пакети (пакет пакувальний)

    Customer

    EDRPOU:
    20520836
    All tenders of the company

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    Supplier

    ФОП Шевченко В.В.

    Expected value

    UAH100.00
    without VAT

    Contract amount

    UAH100.00
    without VAT
    Closed
  • Код ДК:021Я:2015:65310000-9 "Розподіл електричної енергії" ( Послуги із забезпечення перетікань реактивної електричної енергії.)

    Customer

    EDRPOU:
    25921037
    All tenders of the company

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    Supplier

    АКЦІОНЕРНЕ ТОВАРИСТВО "ХМЕЛЬНИЦЬКОБЛЕНЕРГО"

    Expected value

    UAH109.69
    including VAT

    Contract amount

    UAH109.69
    including VAT
    Active
  • Штукатурні роботи

    Customer

    EDRPOU:
    03491234
    All tenders of the company

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    Supplier

    Фізична особа ГАВРИШ ВІТАЛІЙ МИКОЛАЙОВИЧ

    Expected value

    UAH3,300.00
    without VAT

    Contract amount

    UAH3,300.00
    without VAT
    Active
  • Фармацевтична продукція

    Customer

    EDRPOU:
    44097078
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФАРМАЦІЯ КІРОВОГРАДЩИНИ"

    Expected value

    UAH10,464.60
    including VAT

    Contract amount

    UAH10,464.60
    including VAT
    Active
  • Послуги з ремонту і технічного обслуговування техніки

    Customer

    EDRPOU:
    40163246
    All tenders of the company

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    Supplier

    Оборонний постачальник

    Expected value

    Not indicated including VAT

    Contract amount

    UAH17,706.00
    including VAT
    Active
  • ФМ МТЗ Д-240.245 вкруч. (SМ 108) (1шт.) на суму 240,00 грн., ФП МТЗ Д-240.245 . (ST 302) (1шт.) на суму 240,00 грн., Елемент фільтруючий НД-011 (1 шт.) на суму 220,00 грн., Фільтр паливний грубої очистки МТЗ (1 шт.) на суму 625,00 грн., Код ДК 021:2015- 42910000-8 «Апарати для дистилювання, фільтрування чи ректифікації»

    Customer

    EDRPOU:
    04365661
    All tenders of the company

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    Supplier

    ПІЛОВЕЦЬ ВОЛОДИМИР ВАСИЛЬОВИЧ

    Expected value

    UAH1,325.00
    without VAT

    Contract amount

    UAH1,325.00
    without VAT
    Closed
  • Послуги з інженерного проектування, по об'єкту: "Реконструкція ПС 110/35/10 кВ "Чемерівці" для приєднання установки зберігання електричної енергії ТОВ "ЕнерТехсервіс" (6825280500:01:003:0219) в с. Бережанка Чемеровецької ТГ Кам'янець-Подільського району Хмельницької області" (згідно ТУ нестандартного приєднання №ТУ000700 090626 3 22 2 від 09.06.2026р.)

    Customer

    EDRPOU:
    22767506
    All tenders of the company

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    Supplier

    СВІРГУН МИКОЛА ЮРІЙОВИЧ

    Expected value

    UAH151,408.70
    without VAT

    Contract amount

    UAH151,408.70
    without VAT
    Active
  • Дизельне паливо по талонах/скретч-картах

    Customer

    EDRPOU:
    38033142
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УКРНАФТА-ПОСТАЧ"

    Expected value

    UAH810,600.00
    including VAT

    Contract amount

    UAH714,000.00
    including VAT
    Active
  • Ворота металеві

    Customer

    EDRPOU:
    23543938
    All tenders of the company

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    Supplier

    КУЧЕР АНДРІЙ АНАТОЛІЙОВИЧ

    Expected value

    UAH19,900.00
    without VAT

    Contract amount

    UAH19,900.00
    without VAT
    Active
  • Піна клей

    Customer

    EDRPOU:
    38969547
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВА ЛІНІЯ 1"

    Expected value

    UAH444.00
    including VAT

    Contract amount

    UAH444.00
    including VAT
    Active
  • Канцелярські товари за ДК 021:2015-30190000-7 Офісне устаткування та приладдя різне

    Customer

    EDRPOU:
    43923284
    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 «Ромус-Поліграф»

    Expected value

    UAH6,587.14
    including VAT

    Contract amount

    UAH6,587.14
    including VAT
    Active
  • ДК 021:2015 – 90510000-5 Утилізація/видалення сміття та поводження зі сміттям (послуги із збирання та вивезення великогабаритних та ремонтних відходів)

    Customer

    EDRPOU:
    01993322
    All tenders of the company

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    Supplier

    СЕМЧІЙ ІГОР МИРОСЛАВОВИЧ

    Expected value

    UAH28,600.00
    without VAT

    Contract amount

    UAH28,600.00
    without VAT
    Active
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