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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • 15890000-3 Продукти харчування та сушені продукти різні (Дріжджі хлібопекарські, пресовані)

    Customer

    EDRPOU:
    43041752
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СМ-КАСКАД"

    Expected value

    UAH3,375.00
    including VAT

    Contract amount

    UAH1,125.00
    including VAT
    Closed
  • Послуги з технічного обслуговування кондиціонерів

    Customer

    EDRPOU:
    38701511
    All tenders of the company

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    Supplier

    Фізична особа-підприємець Вітюк Микола Петрович

    Expected value

    UAH7,500.00
    without VAT

    Contract amount

    UAH7,500.00
    without VAT
    Active
  • послуги з відкачування стічних вод

    Customer

    EDRPOU:
    33532494
    All tenders of the company

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    Supplier

    КОМУНАЛЬНЕ ПІДПРИЄМСТВО КРЕМЕНЕЦЬКОЇ МІСЬКОЇ РАДИ "МІСЬКВОДГОСП"

    Expected value

    UAH2,197.14
    including VAT

    Contract amount

    UAH2,197.14
    including VAT
    Active
  • Стелажі

    Customer

    EDRPOU:
    42891875
    All tenders of the company

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    Supplier

    ТОВ "Епіцентр К"

    Expected value

    UAH28,317.60
    including VAT

    Contract amount

    UAH28,317.60
    including VAT
    Active
  • Привіконний профіль

    Customer

    EDRPOU:
    44069365
    All tenders of the company

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    Supplier

    ГАПОН ОКСАНА ІВАНІВНА

    Expected value

    UAH300.00
    without VAT

    Contract amount

    UAH300.00
    without VAT
    Active
  • ДК 021:2015:80520000-5 Навчальні засоби (Послуги з проведення майстер-класу/тренінгу)

    Customer

    EDRPOU:
    34900539
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    Supplier

    ФОП Мартинюк Людмила Володимирівна

    Expected value

    UAH18,000.00
    without VAT

    Contract amount

    UAH18,000.00
    without VAT
    Active
  • штучна трава

    Customer

    EDRPOU:
    03351970
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕПІЦЕНТР К"

    Expected value

    UAH17,900.40
    including VAT

    Contract amount

    UAH17,900.40
    including VAT
    Active
  • послуги пов'язані з програмним забезпеченням

    Customer

    EDRPOU:
    44798907
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНФОСОФТ СЕРВІС"

    Expected value

    UAH3,760.00
    without VAT

    Contract amount

    UAH3,760.00
    without VAT
    Active
  • Код за ДК 021:2015:44530000-4 Кріпильні деталі (болт, гайка, шайба)

    Customer

    EDRPOU:
    41826674
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    Supplier

    ФОП ГОРОХ ІРИНА ГРИГОРІВНА

    Expected value

    UAH346.50
    without VAT

    Contract amount

    UAH346.50
    without VAT
    Active
  • Замок накладний

    Customer

    EDRPOU:
    25154431
    All tenders of the company

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    Supplier

    ФО-П Маріїч Катерина Миколаївна

    Expected value

    UAH664.00
    without VAT

    Contract amount

    UAH664.00
    without VAT
    Active
  • Технічне обслуговування кондиціонерів

    Customer

    EDRPOU:
    22144952
    All tenders of the company

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    Supplier

    ПРУС КИРИЛО ПЕТРОВИЧ

    Expected value

    UAH60,000.00
    without VAT

    Contract amount

    UAH60,000.00
    without VAT
    Active
  • Радіатор опалення сталевий

    Customer

    EDRPOU:
    41761455
    All tenders of the company

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    Supplier

    ФОП БОРЕЙКО ІРИНА СЕРГІЇВНА

    Expected value

    UAH309,000.00
    without VAT

    Contract amount

    UAH242,304.00
    without VAT
    Active
  • Запасні частини для ремонту автомобільного транспорту

    Customer

    EDRPOU:
    25077736
    All tenders of the company

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    Supplier

    АЛЕКСАНДРОВИЧ АНТОНІНА МИКОЛАЇВНА

    Expected value

    UAH5,780.00
    without VAT

    Contract amount

    UAH5,780.00
    without VAT
    Active
  • Лічильник води Apator 15 мм

    Customer

    EDRPOU:
    01999543
    All tenders of the company

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    Supplier

    КІРІЧЕНКО РОМАН КОСТЯНТИНОВИЧ

    Expected value

    UAH3,221.00
    without VAT

    Contract amount

    UAH3,221.00
    without VAT
    Active
  • Придбання паперу та канцтоварів з метою забезпечення проведення на території Рівненської області заходу "Тренінг "Школа молодого лідера"

    Customer

    EDRPOU:
    44513814
    All tenders of the company

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    Supplier

    Хоменко Ігор Володимирович

    Expected value

    UAH3,018.00
    without VAT

    Contract amount

    UAH3,018.00
    without VAT
    Active
  • Бланки документів про професійну-технічну освіту для здобувачів освіти - дипломи, свідоцтва та додатки до них (ДК 021:2015 22450000-9 - Друкована продукція з елементами захисту (бланки документів про професійну-технічну освіту - дипломи, свідоцтва та додатки до них))

    Customer

    EDRPOU:
    02541846
    All tenders of the company

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    Supplier

    КОМУНАЛЬНИЙ ЗАКЛАД ПОЗАШКІЛЬНОЇ ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ЦЕНТР НАУКОВО-ТЕХНІЧНОЇ ТВОРЧОСТІ ТА ІНФОРМАЦІЙНИХ ТЕХНОЛОГІЙ УЧНІВСЬКОЇ МОЛОДІ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

    Expected value

    UAH1,423.98
    without VAT

    Contract amount

    UAH1,423.98
    without VAT
    Closed
  • Змішув. K ZEGOR DTZ4-D827 гайка Код за ДК 021:2015-44410000-7 Вироби для ванної кімнати та кухні

    Customer

    EDRPOU:
    44116933
    All tenders of the company

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    Supplier

    КЛОЧКО ЮЛІЯ СЕРГІЇВНА

    Expected value

    UAH1,734.00
    without VAT

    Contract amount

    UAH1,734.00
    without VAT
    Active
  • Складання технічної документації із землеустрою щодо інвентаризації земельної ділянки державної власності площею 0,1310 га, що розташована по вул. Висока, 2, м. Ужгород, Ужгородського району Закарпатської області

    Customer

    EDRPOU:
    02070832
    All tenders of the company

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    Supplier

    Фізична особа - підприємець Іваникович Петро Петрович

    Expected value

    UAH10,500.00
    without VAT

    Contract amount

    UAH10,500.00
    without VAT
    Active
  • ДК 021:2015 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої ( моно кран кухня, кран шаровий 32)

    Customer

    EDRPOU:
    01995249
    All tenders of the company

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    Supplier

    СОШЕНКО ІННА ГРИГОРІВНА

    Expected value

    UAH555.00
    without VAT

    Contract amount

    UAH555.00
    without VAT
    Active
  • Супутні вироби до трубопроводів

    Customer

    EDRPOU:
    45069874
    All tenders of the company

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    Supplier

    ЛОГВИНОВ ДМИТРО АНДРІЙОВИЧ

    Expected value

    UAH2,050.00
    without VAT

    Contract amount

    UAH2,050.00
    without VAT
    Active
< 1 .. 361 362 363 364 365 .. 500 >
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