Zakupivli.Pro logo
  • For state customer
  • For suppliers
  • For commercial customer
  • For auction participants
  • For auction organizers
  • Mon - Fri, 8:00 - 19:00
  • +38 067 827 00 11
  • +38 050 827 00 11
  • +38 063 827 00 11
  • zakupaiko logo

    AI-assistant Zakupaiko

    Round the clock

  • Write us
Our services

All company services

  • Prozorro

    Public procurements

  • Prozorro Market

    Procurement without tender

  • Commercial tenders

    Commercial procurements

  • Prozorro.Sale

    Auctions

  • Vchasno

    Electronic document management

About us
Eng
  • English
  • Українська
Sign in
Sign up
Contacts
  • +38 067 827 00 11
Education
  • For state customer
  • For suppliers
  • For commercial customer
  • For auction participants
  • For auction organizers
Our services
  • Prozorro

    Public procurements

  • Prozorro Market

    Procurement without tender

  • Commercial tenders

    Commercial procurements

  • Prozorro.Sale

    Auctions

  • Vchasno

    Electronic document management

About us
Sign in
Sign up
Українська
  • Public procurements Public procurements
  • Commercial procurements
  • Auctions
  • All procurements
  • Procurement plans
  • Signed contracts
Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Послуги з перевірки вентиляційних та димових каналів приміщень

    Customer

    EDRPOU:
    04591452
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТСЬКЕ ЖИТЛОВО - КОМУНАЛЬНЕ ОБ'ЄДНАННЯ"

    Expected value

    UAH750.00
    including VAT

    Contract amount

    UAH750.00
    including VAT
    Active
  • Послуги з незалежної оцінки арештованого майна у виконавчому провадженні ВП №79545970

    Customer

    EDRPOU:
    45862901
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    Фізична особа-підприємець Жиров Андрій Костянтинович

    Expected value

    UAH2,100.00
    without VAT

    Contract amount

    UAH2,100.00
    without VAT
    Active
  • БФП Epson L3250

    Customer

    EDRPOU:
    44045758
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП Гаркавенко О.М.

    Expected value

    UAH10,750.00
    without VAT

    Contract amount

    UAH10,750.00
    without VAT
    Active
  • Поточний ремонт тротуарного покриття по вул. Спаській(від вул. Бориса Фармаковського до вул. Старофортечна) в м. Очаків Миколаївської області

    Customer

    EDRPOU:
    38165307
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП Бобров Р. О.

    Expected value

    UAH369,924.51
    without VAT

    Contract amount

    UAH369,924.51
    without VAT
    Active
  • ДК 021:2015:33700000-7 Засоби особистої гігієни (рушники паперові,крем-мило, пакети для сміття, засоси для туалету, тощо)

    Customer

    EDRPOU:
    44002845
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП Сас Т.Б.

    Expected value

    UAH3,735.20
    without VAT

    Contract amount

    UAH3,735.20
    without VAT
    Active
  • Стрічкова пила KORONET PREMIUM 35x1.0 L3.64

    Customer

    EDRPOU:
    26639917
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЛОВЛІСІНСТРУМЕНТ"

    Expected value

    UAH16,524.90
    including VAT

    Contract amount

    UAH16,524.90
    including VAT
    Active
  • Шини сільськогосподарські, типорозмір 15.5-38

    Customer

    EDRPOU:
    45601597
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВТОКОМПОНЕНТИ "АВТЕК"

    Expected value

    UAH450,666.67
    including VAT

    Contract amount

    UAH528,000.00
    including VAT
    Active
  • Свідоцтва РК та додатки до свідоцтва РК

    Customer

    EDRPOU:
    03072603
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    НАВЧАЛЬНО-МЕТОДИЧНИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ У ЧЕРНІГІВСЬКІЙ ОБЛАСТІ

    Expected value

    UAH9,840.00
    without VAT

    Contract amount

    UAH9,840.00
    without VAT
    Active
  • Сигналізатор газу "СТРАЖ S51 АЗК"

    Customer

    EDRPOU:
    13809128
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП Роман Богдан Семенович

    Expected value

    UAH2,050.00
    without VAT

    Contract amount

    UAH2,050.00
    without VAT
    Active
  • Дизельне паливо (Євро 5), талон АЗС має знаходитися у радіусі не більше 30 км від місцезнаходження Замовника. Поставка партіями на підставі заявки Замовника

    Customer

    EDRPOU:
    32940229
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ПП "ОККО-СЕРВІС"

    Expected value

    UAH300,000.00
    without VAT

    Contract amount

    UAH240,534.00
    without VAT
    Active
  • код ДК 021:2015 18230000-0 - Верхній одяг різний (бриджі жіночі, толстовка на флісі, шорти жіночі, шорти чоловічі ).

    Customer

    EDRPOU:
    03190641
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ЄЧИНА НАТАЛІЯ ФЕДОТІВНА

    Expected value

    UAH99,825.00
    without VAT

    Contract amount

    UAH99,825.00
    without VAT
    Active
  • (ДК 021:2015 код 45223000-6 Спорудження конструкцій) Відновлення конструкцій протидронового захисту трансформаторів Т1-Т4, пошкоджених внаслідок збройної агресії Російської Федерації для філії «Кременчуцька ГЕС» ПрАТ «Укргідроенерго»

    Customer

    EDRPOU:
    20588716
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «МВП «ЕНЕРГОРІШЕННЯ»

    Expected value

    UAH65,252,731.94
    including VAT

    Contract amount

    UAH65,252,731.94
    including VAT
    Active
  • Страхування цивільно-правової відповідальності власників наземних транспортних засобів

    Customer

    EDRPOU:
    04325957
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ПрАТ "УСК "КНЯЖА Вієнна Іншуранс Груп"

    Expected value

    UAH7,131.00
    without VAT

    Contract amount

    UAH7,131.00
    without VAT
    Active
  • бензин А-95 (Євро 5), дизельне паливо (Євро 5), талон/картка, код ДК 021:2015:09130000-9 Нафта і дистиляти

    Customer

    EDRPOU:
    02466760
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВ «ТІРПОСТАЧ»

    Expected value

    UAH86,148.00
    including VAT

    Contract amount

    UAH86,148.00
    including VAT
    Active
  • Поточний ремонт даху приміщення Комунального закладу позашкільної освіти «Дитячо-молодіжний центр «Творчі» Дніпровської міської ради за адресою: м. Дніпро, вул. Космонавтів, 8

    Customer

    EDRPOU:
    24432141
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП "ФЕНІН ЮРІЙ МИКОЛАЙОВИЧ"

    Expected value

    UAH249,429.50
    without VAT

    Contract amount

    UAH248,517.90
    without VAT
    Active
  • Повірка сигналізатора газу побутового

    Customer

    EDRPOU:
    25879507
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТзОВ "Реноме"

    Expected value

    UAH1,750.00
    without VAT

    Contract amount

    UAH1,750.00
    without VAT
    Active
  • сік фруктовий 200мл. (код ДК 021:2015 -15321000-4 Фруктові соки )

    Customer

    EDRPOU:
    01994480
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    Фізична особа-підприємець Осташевський Дмитро Миколайович

    Expected value

    UAH2,916.00
    without VAT

    Contract amount

    UAH2,916.00
    without VAT
    Active
  • Спеціальний робочий одяг

    Customer

    EDRPOU:
    05536768
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВ Спецкомплект ЮА

    Expected value

    UAH450,000.00
    including VAT

    Contract amount

    UAH447,273.00
    including VAT
    Active
  • Кейтерингові послуги

    Customer

    EDRPOU:
    22059175
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП КЕЛЕР ОЛЕКСАНДР ПЕТРОВИЧ

    Expected value

    UAH2,016,038.00
    without VAT

    Contract amount

    UAH108,518.10
    without VAT
    Closed
  • Ремонт шкільного автобуса Богдан АМ 1993 АА

    Customer

    EDRPOU:
    41853975
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФЕДОРЧУК ОЛЕКСАНДР ОЛЕКСІЙОВИЧ

    Expected value

    UAH99,700.00
    without VAT

    Contract amount

    UAH99,700.00
    without VAT
    Active
< 1 .. 364 365 366 367 368 .. 500 >
Zakupivli.Pro ios Zakupivli.Pro android
  • Tariffs
  • Contacts
  • Mobile application
  • Public offer
  • Regulations
  • About platform
  • Education
  • Auction simulator
  • Integration with us
  • Privacy policy
  • Tender legislation
© zakupivli.pro, 2016-2026

The official participant of public procurement system Prozorro