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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Код ДК 021:2015 CPV 31220000-4 Елементи електричних схем.

    Customer

    EDRPOU:
    02005310
    All tenders of the company

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    Supplier

    МАРІЄНКО ТЕТЯНА МИКОЛАЇВНА

    Expected value

    UAH1,488.00
    without VAT

    Contract amount

    UAH1,488.00
    without VAT
    Active
  • Послуги з розподілу електричної енергії

    Customer

    EDRPOU:
    44082119
    All tenders of the company

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    Supplier

    ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ ЕЛЕКТРИЧНИХ МЕРЕЖ "ЦЕНТРАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ"

    Expected value

    UAH348,234.98
    including VAT

    Contract amount

    UAH348,234.98
    including VAT
    Active
  • продукція для чищення

    Customer

    EDRPOU:
    40924458
    All tenders of the company

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    Supplier

    МАЛЬЦЕВА ЮЛІЯ ВІКТОРІВНА

    Expected value

    UAH199.00
    without VAT

    Contract amount

    UAH199.00
    without VAT
    Active
  • Світильник (Код ДК 021:2015: 31520000 – 7 Світильники та освітлювальна арматура)

    Customer

    EDRPOU:
    44277485
    All tenders of the company

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    Supplier

    ДИНДЕРЕНКО ЛАРИСА ЛЕОНІДІВНА

    Expected value

    UAH8,560.00
    without VAT

    Contract amount

    UAH8,560.00
    without VAT
    Active
  • Постачання електричної енергії, як товарної продукції (код 09310000-5 за ДК 021:2015)

    Customer

    EDRPOU:
    26176268
    All tenders of the company

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    Supplier

    ДЕРЖАВНЕ ПІДПРИЄМСТВО ЗОВНІШНЬОЕКОНОМІЧНОЇ ДІЯЛЬНОСТІ "УКРІНТЕРЕНЕРГО"

    Expected value

    UAH160,000.66
    including VAT

    Contract amount

    UAH51,854.32
    including VAT
    Active
  • Папір для друку; 30190000-7 – «Офісне устаткування та приладдя різне» за ДК 021:2015 Єдиного закупівельного словника

    Customer

    EDRPOU:
    14321883
    All tenders of the company

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    Supplier

    Фізична особа-підприємець Хоменко Юрій Віталійович

    Expected value

    UAH50,000.00
    including VAT

    Contract amount

    UAH50,000.00
    including VAT
    Active
  • Суха медична плівка, код НК 024:2023 40979 Медична рентгенівська плівка екранна, код НК 031:2024 Z13019099 Рентгенівські плівки – інше

    Customer

    EDRPOU:
    45460659
    All tenders of the company

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    Supplier

    ФОП Бочков Денис Вадимович

    Expected value

    UAH330,000.00
    without VAT

    Contract amount

    UAH309,000.00
    without VAT
    Active
  • Обслуговування програмного забезпечення

    Customer

    EDRPOU:
    02147919
    All tenders of the company

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    Supplier

    СТАРОДУБОВ ЮРІЙ ПЕТРОВИЧ

    Expected value

    UAH6,350.00
    without VAT

    Contract amount

    UAH6,350.00
    without VAT
    Active
  • Послуги з обробки даних (Кваліфіковані довірчі послуги)

    Customer

    EDRPOU:
    23545541
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЦЕНТР СЕРТИФІКАЦІЇ КЛЮЧІВ "УКРАЇНА"

    Expected value

    UAH1,674.00
    including VAT

    Contract amount

    UAH1,674.00
    including VAT
    Active
  • Автозапчастини

    Customer

    EDRPOU:
    03328528
    All tenders of the company

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    Supplier

    ФОП "ТРІШИЧЕВ ЮРІЙ ВАЛЕНТИНОВИЧ"

    Expected value

    UAH41,600.00
    without VAT

    Contract amount

    UAH26,600.00
    without VAT
    Active
  • Послуги Нової Пошти (комісія за переказ коштів безготівковий)

    Customer

    EDRPOU:
    13939138
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВА ПОШТА"

    Expected value

    UAH331.98
    without VAT

    Contract amount

    UAH331.98
    without VAT
    Closed
  • Бахіли медичні поліетиленові одноразові нестерильні ТМ "Бахилкин" 15 мкм, г/м2, видалене

    Customer

    EDRPOU:
    01983016
    All tenders of the company

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    Supplier

    ФОП "ВЕСЕЛЬСЬКИЙ ОЛЕКСАНДР СТЕПАНОВИЧ"

    Expected value

    UAH133,000.00
    without VAT

    Contract amount

    UAH35,100.00
    without VAT
    Active
  • SSD диск для ноутбука

    Customer

    EDRPOU:
    23596426
    All tenders of the company

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    Supplier

    ГАВІНСЬКИЙ ІГОР ЛЕОНІДОВИЧ

    Expected value

    UAH2,500.00
    without VAT

    Contract amount

    UAH2,500.00
    without VAT
    Active
  • Антифриз Luxe Long (чер-воний) 5кг - ДК 021: 2015: 24950000-8: Спеціалізована хімічна продукція

    Customer

    EDRPOU:
    13889141
    All tenders of the company

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    Supplier

    ТОВ "АВТО ТРЕЙД ВІМ"

    Expected value

    UAH480.00
    including VAT

    Contract amount

    UAH480.00
    including VAT
    Active
  • ДК 021:2015: 31610000-5 Електричне обладнання для двигунів і транспортних засобів (модуль запалення ВАЗ-2110;2112 ZSK 2x2 (BOSCH))

    Customer

    EDRPOU:
    32021311
    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 "ПИРЯТИН-АВТОСЕРВІС"

    Expected value

    UAH1,740.00
    including VAT

    Contract amount

    UAH1,740.00
    including VAT
    Active
  • Послуги з озеленення територій та утримання зелених насаджень. (ЦПД)

    Customer

    EDRPOU:
    45555845
    All tenders of the company

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

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    Supplier

    Вернигора Дмитро Сергійович

    Expected value

    UAH20,000.00
    without VAT

    Contract amount

    UAH20,000.00
    without VAT
    Active
  • Послуги з опломбування вузла обліку у Роменській загальноосвітній школі І-ІІІ ступенів №5 Роменської міської ради Сумської області за адресою: м.Ромни, вул. Прокопенка, 76

    Customer

    EDRPOU:
    02147919
    All tenders of the company

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

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    Supplier

    КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКВОДОКАНАЛ" РОМЕНСЬКОЇ МІСЬКОЇ РАДИ"

    Expected value

    UAH180.00
    including VAT

    Contract amount

    UAH180.00
    including VAT
    Active
  • Заправки та приправи

    Customer

    EDRPOU:
    44074511
    All tenders of the company

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    Supplier

    ГУРЕНКО СЕРГІЙ ВАСИЛЬОВИЧ

    Expected value

    UAH18.00
    without VAT

    Contract amount

    UAH18.00
    without VAT
    Active
  • Акумуляторна батарея

    Customer

    EDRPOU:
    04381542
    All tenders of the company

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    Supplier

    СПДФО Кармаза В.В.

    Expected value

    UAH3,800.00
    without VAT

    Contract amount

    UAH3,800.00
    without VAT
    Active
  • Риба заморожена Хек

    Customer

    EDRPOU:
    40823164
    All tenders of the company

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    Supplier

    ФОП Мосюр Олександр Миколайович

    Expected value

    UAH3,780.00
    without VAT

    Contract amount

    UAH3,780.00
    without VAT
    Active
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