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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • бухгалтерські бланки

    Customer

    EDRPOU:
    44082852
    All tenders of the company

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    Supplier

    БРОВКО СЕРГІЙ ІВАНОВИЧ

    Expected value

    UAH2,800.00
    without VAT

    Contract amount

    UAH2,800.00
    without VAT
    Active
  • Настанова з визначення вартості будівництва. За кодом ДК 021:2015: 71520000-9 Послуги з нагляду за виконанням будівельних робіт (здійснення технічного нагляду за виконанням робіт на об'єкті: «Капітальний ремонт приміщень операційного блоку КНП "Хустська ЦЛ ім. Віцинського О.П." за адресою: Закарпатська обл., м. Хуст, вул. Івана Франка б.№113»"

    Customer

    EDRPOU:
    43221703
    All tenders of the company

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    Supplier

    РІШКО МАРІАННА МИХАЙЛІВНА

    Expected value

    UAH652,842.00
    without VAT

    Contract amount

    UAH652,842.00
    without VAT
    Active
  • Послуги з приєднання електроустановок об'єкта за адресою Луцький район, с. Кульчин, вул. Заводська, 3 відповідно до схеми зовнішнього електрозабезпечення і проектної документації та здійснює підключення електроустановок до електричних мереж системи розподілу

    Customer

    EDRPOU:
    36892614
    All tenders of the company

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    Supplier

    ПрАТ ВОЛИНЬОБЛЕНЕРГО

    Expected value

    UAH23,242.56
    including VAT

    Contract amount

    UAH23,242.56
    including VAT
    Active
  • Продукція для чищення (миючі та дезінфікуючі засоби)

    Customer

    EDRPOU:
    03063283
    All tenders of the company

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    Supplier

    ТОВ "Епіцентр К"

    Expected value

    UAH18,381.86
    including VAT

    Contract amount

    UAH18,381.86
    including VAT
    Active
  • Стаканчик пластиковий одноразовий

    Customer

    EDRPOU:
    43772207
    All tenders of the company

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    Supplier

    Расулова Олена Вікторівна

    Expected value

    UAH325.00
    without VAT

    Contract amount

    UAH325.00
    without VAT
    Active
  • Цемент

    Customer

    EDRPOU:
    02011485
    All tenders of the company

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    Supplier

    ЧЕРНОВОЛЮК ІРИНА СТЕПАНІВНА

    Expected value

    UAH672.00
    without VAT

    Contract amount

    UAH672.00
    without VAT
    Active
  • Скловолокно

    Customer

    EDRPOU:
    02147612
    All tenders of the company

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    Supplier

    ФОП Демченко Світлана Вікторівна

    Expected value

    UAH35,114.00
    without VAT

    Contract amount

    UAH35,114.00
    without VAT
    Active
  • Кріплення

    Customer

    EDRPOU:
    21722453
    All tenders of the company

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    Supplier

    ГОРБИК ВАЛЕНТИН МИХАЙЛОВИЧ

    Expected value

    UAH11,660.00
    without VAT

    Contract amount

    UAH11,660.00
    without VAT
    Active
  • ДК 021:2015-38410000-2Лічильні прилади (Термометр наружний вуличний колба 15-0109; Термометр наружний вуличний ТБ-3-М1 CY106)

    Customer

    EDRPOU:
    41798621
    All tenders of the company

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    Supplier

    ФОП Шелюженко Дмитро Васильович

    Expected value

    UAH350.00
    without VAT

    Contract amount

    UAH350.00
    without VAT
    Active
  • Фармацевтична продукція. Лікарські засоби для лікування захворювань шлунково-кишкового тракту та розладів обміну речовин

    Customer

    EDRPOU:
    01111233
    All tenders of the company

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    Supplier

    ТОВ "СТМ-Фарм"

    Expected value

    UAH24,592.80
    including VAT

    Contract amount

    UAH14,544.83
    including VAT
    Active
  • Знаряддя

    Customer

    EDRPOU:
    34910699
    All tenders of the company

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    Supplier

    ТОВ "Епіцентр К"

    Expected value

    UAH2,241.01
    including VAT

    Contract amount

    UAH2,241.01
    including VAT
    Active
  • Електрична енергія, без розподілу

    Customer

    EDRPOU:
    21735102
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю "Запоріжжяелектропостачання"

    Expected value

    UAH1,197,800.00
    including VAT

    Contract amount

    UAH1,197,557.47
    including VAT
    Active
  • заправка та відновлення катриджа Canon 725 згідно коду ДК 021:2015- 50310000-1 Технічне обслуговування і ремонт офісної техніки

    Customer

    EDRPOU:
    23551725
    All tenders of the company

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    Supplier

    ЛІСНЯК МАКСИМ МИКОЛАЙОВИЧ

    Expected value

    UAH840.00
    without VAT

    Contract amount

    UAH840.00
    without VAT
    Closed
  • Придбання запчастин для ремонту автомобільного транспорту

    Customer

    EDRPOU:
    04345569
    All tenders of the company

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    Supplier

    фоп Лук"янюк Н.С

    Expected value

    UAH57,182.00
    without VAT

    Contract amount

    UAH57,182.00
    without VAT
    Active
  • Бойлер Міdеа D10

    Customer

    EDRPOU:
    43743218
    All tenders of the company

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    Supplier

    Іванова Ольга Сергіївна

    Expected value

    UAH8,800.00
    without VAT

    Contract amount

    UAH8,800.00
    without VAT
    Active
  • Ритуальні товари

    Customer

    EDRPOU:
    25012889
    All tenders of the company

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

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    Supplier

    Фізична особа – підприємець Кондратюк Валерій Петрович

    Expected value

    UAH55,600.00
    without VAT

    Contract amount

    UAH55,600.00
    without VAT
    Active
  • Комп’ютерне обладнання (системний блок)

    Customer

    EDRPOU:
    01999265
    All tenders of the company

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    Supplier

    ФОП Ганзя Тетяна Анатоліївна

    Expected value

    UAH21,450.00
    without VAT

    Contract amount

    UAH21,450.00
    without VAT
    Active
  • Послуги з поточного ремонту автомобілів за кодом ДК 021:2015 – 50110000-9 – «Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання»

    Customer

    EDRPOU:
    40108688
    All tenders of the company

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    Supplier

    ФОП "БЕЙКО ГЕННАДІЙ ВОЛОДИМИРОВИЧ"

    Expected value

    UAH851,644.52
    without VAT

    Contract amount

    UAH810,605.00
    without VAT
    Active
  • редукція

    Customer

    EDRPOU:
    03363789
    All tenders of the company

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    Supplier

    ФОП Берестова О.М.

    Expected value

    UAH82.00
    without VAT

    Contract amount

    UAH82.00
    without VAT
    Active
  • Медична картка стоматологічного хворого

    Customer

    EDRPOU:
    36708947
    All tenders of the company

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    Supplier

    ФОП Бояркевич Р.П.

    Expected value

    UAH4,500.00
    without VAT

    Contract amount

    UAH4,500.00
    without VAT
    Active
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