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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Полотно до лобзика електричного (Щітка п/металу (“Західна Україна”)виробник Польща), Свердло по металу (набір) (ТОВ “Віст-Груп” м. Шостка), Свердло по бетону 6×100 мм (ТОВ “Віст-Груп” м. Шостка),

    Customer

    EDRPOU:
    36339698
    All tenders of the company

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    Supplier

    МАКАРЧУК АНДРІЙ ВОЛОДИМИРОВИЧ

    Expected value

    UAH296.40
    without VAT

    Contract amount

    UAH296.40
    without VAT
    Active
  • Розроблення технічної документації з нормативної грошової оцінки земельних ділянок населеного пункту с.Васловівці Чернівецького району Чернівецької області, за кодом ДК 021:2015:71340000-3 Комплексні інженерні послуги

    Customer

    EDRPOU:
    04417174
    All tenders of the company

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    Supplier

    ФОП Костиль Андрій Миколайович

    Expected value

    UAH60,000.00
    without VAT

    Contract amount

    UAH60,000.00
    without VAT
    Active
  • вироби з бетону та граніту

    Customer

    EDRPOU:
    04345078
    All tenders of the company

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    Supplier

    ПРИВАТНЕ ПІДПРИЄМСТВО "БУДІВЕЛЬНА КОМПАНІЯ "ПАРТНЕР-С"

    Expected value

    UAH60,000.00
    including VAT

    Contract amount

    UAH60,000.00
    including VAT
    Active
  • Плита з юшками

    Customer

    EDRPOU:
    44060121
    All tenders of the company

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    Supplier

    ФОП ЄРОХІН ВЯЧЕСЛАВ ВОЛОДИМИРОВИЧ

    Expected value

    UAH2,100.00
    without VAT

    Contract amount

    UAH2,100.00
    without VAT
    Active
  • Клавіатури в комплекті з мишею

    Customer

    EDRPOU:
    08501380
    All tenders of the company

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    Supplier

    ФОП "БІЛЯКОВСЬКИЙ АНАТОЛІЙ ВОЛОДИМИРОВИЧ"

    Expected value

    UAH4,300.00
    without VAT

    Contract amount

    UAH4,050.00
    without VAT
    Active
  • Діоксид вуглецю

    Customer

    EDRPOU:
    08588955
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю "Тернопільпромгаз-ЛХЗ"

    Expected value

    UAH11,200.00
    including VAT

    Contract amount

    UAH11,200.00
    including VAT
    Active
  • 44530000-4 Кріпильні деталі (Дюбель швидкого монтажу (8*60)

    Customer

    EDRPOU:
    05462604
    All tenders of the company

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    Supplier

    ТУРЧИН ІВАН ВОЛОДИМИРОВИЧ

    Expected value

    UAH45.00
    without VAT

    Contract amount

    UAH45.00
    without VAT
    Active
  • Засіб КЗі електронний ключ Secure Token - 338 M

    Customer

    EDRPOU:
    23562676
    All tenders of the company

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    Supplier

    ФОП Колесник Тетяна Володимирівна

    Expected value

    UAH4,200.00
    without VAT

    Contract amount

    UAH4,200.00
    without VAT
    Active
  • Поточний ремонт покрівлі для усунення аварії в будівлі Дніпровської гімназії № 35 Дніпровської міської ради за адресою: м. Дніпро, вул. Набережна Перемоги, буд. 132

    Customer

    EDRPOU:
    40506248
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЮКАМ БУД"

    Expected value

    UAH829,200.00
    without VAT

    Contract amount

    UAH773,220.77
    without VAT
    Active
  • Бітумна емульсія ЕКШ-60

    Customer

    EDRPOU:
    39045562
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІЗОФАСТ"

    Expected value

    UAH55,572.00
    including VAT

    Contract amount

    UAH55,572.00
    including VAT
    Active
  • КОД ДК 021-2015: 98370000-7 Поховальні та супутні послуги (Послуга по перевезенню та похованню загиблого учасника бойових дій)

    Customer

    EDRPOU:
    31823373
    All tenders of the company

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    Supplier

    Фізична особа-підприємець Кирилюк Наталія Іванівна

    Expected value

    UAH21,900.00
    without VAT

    Contract amount

    UAH21,900.00
    without VAT
    Active
  • Капітальний ремонт будівлі складу за адресою: вул. Машинобудівна, 40 у Солом'янському районі м. Києва згідно з КНУ «Настанова з визначення вартості будівництва»

    Customer

    EDRPOU:
    03360905
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДРАГАН-БУД"

    Expected value

    UAH1,093,902.40
    including VAT

    Contract amount

    UAH1,038,251.78
    including VAT
    Active
  • ДК 021:2015: 44830000-7 — Мастики, шпаклівки, замазки та розчинники (Грунт глибокого проникнення 1:4, Суміш , Суміш , Затирка -кольоровий шов, Піна монтажна, Фронт Грунтовка Бетоноконтакт, Цемент)

    Customer

    EDRPOU:
    37876792
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АТЛАНТ БУД СХІД"

    Expected value

    UAH8,463.83
    including VAT

    Contract amount

    UAH7,744.32
    including VAT
    Closed
  • Авторський нагляд за об’єктом будівництва: «Капітальний ремонт будівлі за ГП №*** (їдальня) у в/м №**, м. Первомайськ, Миколаївської області. Шифр **/**»

    Customer

    EDRPOU:
    08029523
    All tenders of the company

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    Supplier

    ФОП Іванов Михайло Олександрович

    Expected value

    UAH81,880.00
    without VAT

    Contract amount

    UAH81,800.00
    without VAT
    Active
  • Грунтовка за кодом ДК 021:2015 - 44830000-7

    Customer

    EDRPOU:
    43983390
    All tenders of the company

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    Supplier

    СИТНИК ВАЛЕНТИНА ВАСИЛІВНА

    Expected value

    UAH335.00
    without VAT

    Contract amount

    UAH335.00
    without VAT
    Active
  • “Зарядні пристрої для акумуляторів (зарядний пристрій) за ДК 021:2015: 31158100-9 — “Зарядні пристрої для акумуляторів”

    Customer

    EDRPOU:
    13939865
    All tenders of the company

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    Supplier

    ВІСИЧ ДМИТРО АНАТОЛІЙОВИЧ

    Expected value

    UAH2,970.00
    without VAT

    Contract amount

    UAH2,970.00
    without VAT
    Active
  • 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

    Customer

    EDRPOU:
    37774809
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АРМ-ЕЛЕКТРО"

    Expected value

    UAH678.00
    including VAT

    Contract amount

    UAH678.00
    including VAT
    Active
  • Канцтовари, подовжувач.

    Customer

    EDRPOU:
    43434496
    All tenders of the company

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    Supplier

    МАРКУШЕВСЬКИЙ СЕРГІЙ ВОЛОДИМИРОВИЧ

    Expected value

    UAH2,945.70
    without VAT

    Contract amount

    UAH2,945.70
    without VAT
    Active
  • Код ДК 021:2015 03210000-6 Зернові культури та картопля (горох, сочевиця)

    Customer

    EDRPOU:
    44569715
    All tenders of the company

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    Supplier

    КОЧЕРГІНА ТЕТЯНА ДМИТРІВНА

    Expected value

    UAH924.54
    without VAT

    Contract amount

    UAH924.54
    without VAT
    Active
  • Пензель для фарбування, Мітла пластикова для вулиці, Свердл для кахелю 6ø.

    Customer

    EDRPOU:
    01111701
    All tenders of the company

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    Supplier

    ФОП Левицький О.О.

    Expected value

    UAH245.00
    without VAT

    Contract amount

    UAH245.00
    without VAT
    Active
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