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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Мийно-дезінфекційна машина

    Customer

    EDRPOU:
    26614722
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю "УКР ДІАГНОСТИКА"

    Expected value

    UAH230,667.00
    including VAT

    Contract amount

    UAH214,000.00
    including VAT
    Active
  • Пакет для сміття 120л/10шт Sweet home суперміцні; Пакет для сміття 120л/10шт Бонус 70*100; Пакет для сміття 35л/30шт SOLAR

    Customer

    EDRPOU:
    43772207
    All tenders of the company

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    Supplier

    РОМАНОВЕЦЬ ІРИНА ВАСИЛІВНА

    Expected value

    UAH520.00
    without VAT

    Contract amount

    UAH520.00
    without VAT
    Active
  • Тренажери та симулятори поранень

    Customer

    EDRPOU:
    26630939
    All tenders of the company

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    Supplier

    ФОП ЛАЗАРЕНКО КАРИНА ОЛЕГІВНА

    Expected value

    UAH3,200,000.00
    without VAT

    Contract amount

    UAH3,196,882.00
    without VAT
    Active
  • код ДК 021:2015 18330000-1 - Футболки та сорочки (футболки жіночі ).

    Customer

    EDRPOU:
    03190641
    All tenders of the company

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    Supplier

    ЄЧИНА НАТАЛІЯ ФЕДОТІВНА

    Expected value

    UAH97,500.00
    without VAT

    Contract amount

    UAH97,500.00
    without VAT
    Active
  • Подарунковий набір для 1 кл. Код за ДК 021:2015 18530000-3 "Подарунки та нагороди" (закупівля матеріалів, призначених для нагородження)

    Customer

    EDRPOU:
    42268943
    All tenders of the company

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    Supplier

    БАЙДЕЛЮК ОЛЕНА ВАЛЕРІЇВНА

    Expected value

    UAH10,500.00
    without VAT

    Contract amount

    UAH10,500.00
    without VAT
    Active
  • Електрична енергія, з розподілом

    Customer

    EDRPOU:
    02125533
    All tenders of the company

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    Supplier

    ТОВ "Тернопільелектропостач"

    Expected value

    UAH638,520.00
    including VAT

    Contract amount

    UAH623,080.26
    including VAT
    Active
  • Клей для лінолеума

    Customer

    EDRPOU:
    22401745
    All tenders of the company

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    Supplier

    ФОП Ціздин Володимир Іванович

    Expected value

    UAH5,800.00
    without VAT

    Contract amount

    UAH5,800.00
    without VAT
    Active
  • Медаль (Код 18530000-3 - Подарунки та нагороди за ДК 021:2015 Єдиного закупівельного словника)

    Customer

    EDRPOU:
    44905575
    All tenders of the company

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    Supplier

    ФОП Курляк Юрій Дмитрович

    Expected value

    UAH4,500.00
    without VAT

    Contract amount

    UAH4,500.00
    without VAT
    Active
  • ДК 021:2015 код 71247000-1 Нагляду за будівельними роботами. (Технічний нагляд та роботи з виконання окремих функцій Замовника по об'єкту: "ДК 021:2015 (CPV) : 45453000-7 Капітальний ремонт і реставрація. Капітальний ремонт покрівель житлового будинку за адресою: проспект Миру, 17 у Дніпровському районі міста Києва.

    Customer

    EDRPOU:
    39606435
    All tenders of the company

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    Supplier

    ТОВ "БУДТЕХНАДЗОР 2014"

    Expected value

    UAH93,463.93
    without VAT

    Contract amount

    UAH93,463.93
    without VAT
    Active
  • Послуги з технічного обстеження об"єктів внутрішньогосподарської меліоративної сітки на території Райгородоцької сільської ради

    Customer

    EDRPOU:
    04345569
    All tenders of the company

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

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    Supplier

    Житомирська регіональна філія державної установи"Українські гідромеліоративні системи""

    Expected value

    UAH250,000.00
    including VAT

    Contract amount

    UAH250,000.00
    including VAT
    Active
  • Крупа манна, марка МТ

    Customer

    EDRPOU:
    01991671
    All tenders of the company

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    Supplier

    ФОП Ткач Олена Павлівна

    Expected value

    UAH5,208.33
    without VAT

    Contract amount

    UAH4,975.00
    without VAT
    Active
  • Послуги з поточного ремонту будівлі відділення поштового зв'язку за адресою: 61052, м. Харків, майдан Привокзальний, 2

    Customer

    EDRPOU:
    21560045
    All tenders of the company

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    Supplier

    Івлев Ігор Вікторович

    Expected value

    UAH187,200.00
    without VAT

    Contract amount

    UAH187,200.00
    without VAT
    Active
  • 90920000-2 Послуги із санітарно-гігієнічної обробки приміщень (Послуги з проведення дератизації та дезінсекції (90922000-6 Послуги з боротьби зі шкідниками))

    Customer

    EDRPOU:
    08571363
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "САНІТАРНО-ПРОФІЛАКТИЧНА КОМПАНІЯ "ЛІКВІДАТОР"

    Expected value

    UAH76,800.00
    including VAT

    Contract amount

    UAH76,800.00
    including VAT
    Active
  • Тканина,тасьма

    Customer

    EDRPOU:
    40274532
    All tenders of the company

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    Supplier

    ФОП Боднар Олексій Вікторович

    Expected value

    UAH9,500.00
    without VAT

    Contract amount

    UAH9,500.00
    without VAT
    Active
  • Хімреактиви

    Customer

    EDRPOU:
    00693517
    All tenders of the company

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    Supplier

    ПНТП "Регіон"

    Expected value

    UAH12,072.00
    including VAT

    Contract amount

    UAH12,072.00
    including VAT
    Active
  • За кодом CPV за ДК 021:2015:18530000-3 Подарунки та нагороди (подяка, грамота)

    Customer

    EDRPOU:
    04403901
    All tenders of the company

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    Supplier

    ГІЛЬКЕВИЧ ЛІЛІЯ ІВАНІВНА

    Expected value

    UAH14,600.00
    without VAT

    Contract amount

    UAH14,600.00
    without VAT
    Active
  • Шліфшкурки

    Customer

    EDRPOU:
    33427126
    All tenders of the company

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    Supplier

    КОСТЮК ОРИСЯ АНТОНІВНА

    Expected value

    UAH441.00
    without VAT

    Contract amount

    UAH441.00
    without VAT
    Active
  • папір

    Customer

    EDRPOU:
    33317074
    All tenders of the company

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

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    Supplier

    ФОП Верцімаха Ігор Володимирович

    Expected value

    UAH925.00
    without VAT

    Contract amount

    UAH925.00
    without VAT
    Active
  • Послуга з постачання теплової енергії на потреби приміщення за адресою м. Черкаси, вул. Смілянська, 2 : ДК 021:2015 - 09320000-8 (пара, гаряча вода та пов’язана продукція)

    Customer

    EDRPOU:
    14201908
    All tenders of the company

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    Supplier

    КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

    Expected value

    UAH141,620.89
    including VAT

    Contract amount

    UAH141,620.89
    including VAT
    Active
  • Послуги з незалежної оцінки арештованого майна у виконавчому провадженні ВП №80165003

    Customer

    EDRPOU:
    45862901
    All tenders of the company

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    Supplier

    Фізична особа-підприємець Жиров Андрій Костянтинович

    Expected value

    UAH2,100.00
    without VAT

    Contract amount

    UAH2,100.00
    without VAT
    Active
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