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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Накопичувачі HDD

    Customer

    EDRPOU:
    04053743
    All tenders of the company

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    Supplier

    ФОП "ШЕЛЕЙО МИХАЙЛО ВІКТОРОВИЧ"

    Expected value

    UAH8,671.67
    without VAT

    Contract amount

    UAH7,990.00
    without VAT
    Closed
  • 44440000-6 Вальниці

    Customer

    EDRPOU:
    03357671
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТРІКОС"

    Expected value

    UAH201.00
    including VAT

    Contract amount

    UAH201.00
    including VAT
    Active
  • 32350000-1 Частини до аудіо- та відеообладнання (Штатив)

    Customer

    EDRPOU:
    02147598
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЧЕРНІГІВТОРГ"

    Expected value

    UAH629.00
    including VAT

    Contract amount

    UAH629.00
    including VAT
    Active
  • книга військового обліку

    Customer

    EDRPOU:
    04326261
    All tenders of the company

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    Supplier

    ФОП Назарук Валентина Степанівна

    Expected value

    UAH150.00
    without VAT

    Contract amount

    UAH150.00
    without VAT
    Active
  • cуха молочна суміш

    Customer

    EDRPOU:
    38645054
    All tenders of the company

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    Supplier

    ТОВ "Фарм Максимум"

    Expected value

    UAH21,803.52
    including VAT

    Contract amount

    UAH21,803.52
    including VAT
    Active
  • Акумуляторні батареї для блоків безперебійного живлення (LiFePo4): код ДК 021:2015 31430000-9 Електричні акумулятори (31434000-7 Літієві акумуляторні батареї)

    Customer

    EDRPOU:
    08576550
    All tenders of the company

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    Supplier

    ТОВ "АДС СЕРВІС"

    Expected value

    UAH410,400.00
    including VAT

    Contract amount

    UAH410,400.00
    including VAT
    Active
  • матеріали для рукоділля

    Customer

    EDRPOU:
    33850860
    All tenders of the company

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    Supplier

    ФОП ТКАЧ ІРИНА

    Expected value

    UAH2,000.00
    without VAT

    Contract amount

    UAH2,000.00
    without VAT
    Active
  • Знаряддя

    Customer

    EDRPOU:
    08563398
    All tenders of the company

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    Supplier

    ТОВ "БЛІК-СТАНДАРТ"

    Expected value

    UAH978.00
    including VAT

    Contract amount

    UAH978.00
    including VAT
    Active
  • Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання

    Customer

    EDRPOU:
    36895374
    All tenders of the company

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    Supplier

    ЦЕБЕРНИЙ ДМИТРО СЕРГІЙОВИЧ

    Expected value

    UAH90,627.00
    without VAT

    Contract amount

    UAH90,627.00
    without VAT
    Active
  • навчання з цивільного захисту

    Customer

    EDRPOU:
    02545471
    All tenders of the company

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    Supplier

    НМЦ ЦЗ та БЖД Львівської області

    Expected value

    UAH1,296.00
    without VAT

    Contract amount

    UAH1,296.00
    without VAT
    Active
  • Кріпильні деталі в асортименті

    Customer

    EDRPOU:
    21313677
    All tenders of the company

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    Supplier

    ТОВ "СУЧАСНІ ДІЇ"

    Expected value

    UAH489,711.71
    including VAT

    Contract amount

    UAH521,948.28
    including VAT
    Active
  • Розетка накладна подвійна; розетка внутрішня подвійна ;розетка одинарна внутрішня; клемники wago підвісні трійні;коробка для розетки за кодом ДК 021:2015 (CPV) : 31220000-4 Елементи електричних схем

    Customer

    EDRPOU:
    01993534
    All tenders of the company

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    Supplier

    ПП Никорович Петро Іванович

    Expected value

    UAH3,274.00
    without VAT

    Contract amount

    UAH3,274.00
    without VAT
    Active
  • Послуги з ремонту і технічного обслуговування мототранспортних засобів

    Customer

    EDRPOU:
    14321819
    All tenders of the company

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    Supplier

    ФОП "Пержар Анатолій Анатолійович" (інформація про КБВ не зазначається відповідно до законодавства).

    Expected value

    UAH83,662.16
    without VAT

    Contract amount

    UAH83,662.16
    without VAT
    Active
  • Ліжка

    Customer

    EDRPOU:
    33840673
    All tenders of the company

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    Supplier

    КОПЕЛЮК ІГОР ГРИГОРОВИЧ

    Expected value

    UAH17,500.00
    without VAT

    Contract amount

    UAH17,500.00
    without VAT
    Active
  • Товар за кодом ДК 021: 2015 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

    Customer

    EDRPOU:
    01999655
    All tenders of the company

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    Supplier

    Тупотін Іван Михайлович

    Expected value

    UAH18,965.00
    without VAT

    Contract amount

    UAH18,965.00
    without VAT
    Active
  • Гіпс, шпаклівка

    Customer

    EDRPOU:
    44062899
    All tenders of the company

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    Supplier

    ФОП Брасюк Г.О.

    Expected value

    UAH152.00
    without VAT

    Contract amount

    UAH152.00
    without VAT
    Active
  • виконання робіт за предметом: "Капітальний ремонт котельні з заміною котлів та обладнання в Кишинському ліцеї Олевської міської ради за адресою: вул. Житомирська, 63, с.Кишин Коростенського району Житомирської області"

    Customer

    EDRPOU:
    41411215
    All tenders of the company

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    Supplier

    ПП "Діатом"

    Expected value

    UAH1,360,606.00
    without VAT

    Contract amount

    UAH1,360,606.00
    without VAT
    Active
  • Прожектор LED акумуляторний 50W 5000K; код ДК 021:2015 - 31510000-4 - “Електричні лампи розжарення”

    Customer

    EDRPOU:
    16286441
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧО-КОМЕРЦІЙНА ФІРМА "Е-СЕРВІС"

    Expected value

    UAH5,169.60
    including VAT

    Contract amount

    UAH5,169.60
    including VAT
    Closed
  • Реєстратор, папка планшет, папка планшет, коректор

    Customer

    EDRPOU:
    44013857
    All tenders of the company

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    Supplier

    ФОП Руцка Ольга Леонідівна

    Expected value

    UAH1,226.00
    without VAT

    Contract amount

    UAH1,226.00
    without VAT
    Active
  • Перець мелений чорний "Мрія".20гр.;листя лаврове "Перчик",20гр.

    Customer

    EDRPOU:
    33868196
    All tenders of the company

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    Supplier

    ПІХ ЛЮБОВ АНДРІЇВНА

    Expected value

    UAH1,345.00
    without VAT

    Contract amount

    UAH1,345.00
    without VAT
    Active
< 1 .. 376 377 378 379 380 .. 500 >
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