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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Видатки благоустрою населених пунктів: поточний ремонт доріг комунальної власності (пневмоструменевим методом), а саме вул.Галицька в с.Ставчани Львівського району Львівської області.

    Customer

    EDRPOU:
    04369587
    All tenders of the company

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    Supplier

    СОБОЛЬ ІВАН БОГДАНОВИЧ

    Expected value

    UAH70,808.12
    without VAT

    Contract amount

    UAH70,808.12
    without VAT
    Active
  • Код 31650000-7 Ізоляційне приладдя (31651000-4 Електроізоляційна стрічка)

    Customer

    EDRPOU:
    33148732
    All tenders of the company

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    Supplier

    Оборонний постачальник

    Expected value

    Not indicated including VAT

    Contract amount

    UAH990.00
    including VAT
    Active
  • Транспортний засіб CHEVROLET COLORADO

    Customer

    EDRPOU:
    26638835
    All tenders of the company

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    Supplier

    ШВЕДУН ОЛЕКСІЙ ВАСИЛЬОВИЧ

    Expected value

    UAH620,000.00
    without VAT

    Contract amount

    UAH620,000.00
    without VAT
    Active
  • Послуги з поточного ремонту і технічного обслуговування автобуса ISUZU ATAMAN A09620

    Customer

    EDRPOU:
    24980428
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ФОРСАЖ ПАРТС ІННОВЕЙШН»

    Expected value

    UAH93,985.00
    without VAT

    Contract amount

    UAH93,985.00
    without VAT
    Closed
  • Видатки благоустрою населених пунктів: поточний ремонт доріг комунальної власності (пневмоструменевим методом), а саме вул.Шевченка, вул.Зелена в с.Оброшине Львівського району Львівської області.

    Customer

    EDRPOU:
    04369587
    All tenders of the company

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    Supplier

    СОБОЛЬ ІВАН БОГДАНОВИЧ

    Expected value

    UAH38,893.65
    without VAT

    Contract amount

    UAH38,893.65
    without VAT
    Active
  • Код 31520000-7 Світильники та освітлювальна арматура (31521000-4 Світильники)

    Customer

    EDRPOU:
    33148732
    All tenders of the company

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    Supplier

    Оборонний постачальник

    Expected value

    Not indicated including VAT

    Contract amount

    UAH9,968.20
    including VAT
    Active
  • Зарядна станція

    Customer

    EDRPOU:
    26632654
    All tenders of the company

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    Supplier

    Оборонний постачальник

    Expected value

    UAH60,000.00
    without VAT

    Contract amount

    UAH60,000.00
    without VAT
    Active
  • Офісне устаткування та приладдя різне(ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне)

    Customer

    EDRPOU:
    42228027
    All tenders of the company

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    Supplier

    ШАМРАЙ ТЕТЯНА МИКОЛАЇВНА

    Expected value

    UAH1,600.00
    without VAT

    Contract amount

    UAH1,600.00
    without VAT
    Active
  • Сітка канілірувана

    Customer

    EDRPOU:
    26638835
    All tenders of the company

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    Supplier

    САК ВІКТОР ІВАНОВИЧ

    Expected value

    UAH6,775.00
    without VAT

    Contract amount

    UAH6,775.00
    without VAT
    Active
  • Будівельні матеріали

    Customer

    EDRPOU:
    26641989
    All tenders of the company

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    Supplier

    ТОВ "БАСКО"

    Expected value

    UAH678,490.00
    including VAT

    Contract amount

    UAH476,998.98
    including VAT
    Active
  • Послуги з поточного ремонту і технічного обслуговування автобуса SCANIA IL941B

    Customer

    EDRPOU:
    24980428
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ФОРСАЖ ПАРТС ІННОВЕЙШН»

    Expected value

    UAH100,095.00
    without VAT

    Contract amount

    UAH100,095.00
    without VAT
    Closed
  • Матеріальні засоби для виготовлення антидронового захисту на військову техніку спеціального призначення, за кодом ДК 021:2015: 44310000-6 «Вироби з дроту» або еквівалент. КПКВ 2101150, КЕКВ 2260 код видатків 401

    Customer

    EDRPOU:
    26637404
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ШЕЛТЕР УКРАЇНА"

    Expected value

    UAH135,876.00
    including VAT

    Contract amount

    UAH135,876.00
    including VAT
    Active
  • ДК 021:2015 09210000-4 Мастильні засоби

    Customer

    EDRPOU:
    42228027
    All tenders of the company

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    Supplier

    МКРТЧЯН АЛВІНА БАЯНДУРІВНА

    Expected value

    UAH2,700.00
    without VAT

    Contract amount

    UAH2,700.00
    without VAT
    Active
  • Деталі для ремонту виробничого обладнання

    Customer

    EDRPOU:
    21089043
    All tenders of the company

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    Supplier

    ФОП Пахалюк Олександр Павлович

    Expected value

    UAH70.00
    without VAT

    Contract amount

    UAH70.00
    without VAT
    Active
  • ДК 021:2015:34320000-6 Механічні запасні частини, крім двигунів і частин двигунів

    Customer

    EDRPOU:
    42228027
    All tenders of the company

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

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    Supplier

    МКРТЧЯН АЛВІНА БАЯНДУРІВНА

    Expected value

    UAH265.00
    without VAT

    Contract amount

    UAH265.00
    without VAT
    Active
  • Підвісна стеля

    Customer

    EDRPOU:
    26641989
    All tenders of the company

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    Supplier

    ТОВ " БК МАЛАХІТ"

    Expected value

    UAH135,339.00
    including VAT

    Contract amount

    UAH125,492.40
    including VAT
    Active
  • Товару: труба профільна

    Customer

    EDRPOU:
    26638835
    All tenders of the company

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

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    Supplier

    САК ВІКТОР ІВАНОВИЧ

    Expected value

    UAH8,850.00
    without VAT

    Contract amount

    UAH8,850.00
    without VAT
    Active
  • Код 31320000-5 Електророзподільні кабелі (31321210-7 Кабелі низької напруги )

    Customer

    EDRPOU:
    33148732
    All tenders of the company

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

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    Supplier

    Оборонний постачальник

    Expected value

    Not indicated including VAT

    Contract amount

    UAH676.75
    including VAT
    Active
  • Протипожежне, рятувальне та захисне обладнання

    Customer

    EDRPOU:
    26642807
    All tenders of the company

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

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    Supplier

    ФОП "Гурецький А.В."

    Expected value

    UAH9,260.00
    without VAT

    Contract amount

    UAH9,260.00
    without VAT
    Active
  • ДК 021:2015:34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

    Customer

    EDRPOU:
    42228027
    All tenders of the company

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    Supplier

    МКРТЧЯН АЛВІНА БАЯНДУРІВНА

    Expected value

    UAH80.00
    without VAT

    Contract amount

    UAH80.00
    without VAT
    Active
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