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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Клей для плитки

    Customer

    EDRPOU:
    04359732
    All tenders of the company

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    Supplier

    ФОП Харенко Ігор Мар'янович

    Expected value

    UAH108.00
    without VAT

    Contract amount

    UAH108.00
    without VAT
    Active
  • Щітка малярна

    Customer

    EDRPOU:
    04381571
    All tenders of the company

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    Supplier

    УЛІЗЬКО ОКСАНА МИКОЛАЇВНА

    Expected value

    UAH180.00
    without VAT

    Contract amount

    UAH180.00
    without VAT
    Active
  • Послуги з юридичного консультування та юридичного представництва (Договір про оплату послуг адвоката за надання безоплатної вторинної правничої допомоги згідно доручень)

    Customer

    EDRPOU:
    41076819
    All tenders of the company

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    Supplier

    Іванова Валерія Михайлівна

    Expected value

    UAH11,523.33
    without VAT

    Contract amount

    UAH11,523.33
    without VAT
    Active
  • Книга обліку розрахункових операцій -1шт для роботи буфету

    Customer

    EDRPOU:
    02226056
    All tenders of the company

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    Supplier

    ПВКП "АРІЕЛЬ-ПЛЮС"

    Expected value

    UAH150.00
    including VAT

    Contract amount

    UAH150.00
    including VAT
    Active
  • Дизельне паливо Євро -5

    Customer

    EDRPOU:
    03353207
    All tenders of the company

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

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПЕТРОЛ ПАРТНЕР"

    Expected value

    UAH154,000.00
    including VAT

    Contract amount

    UAH184,800.00
    including VAT
    Active
  • Фармацевтична продукціяДК 021:2015:33600000-6 Пентоксифілін, розчин для інфузій, 0,5 мг/мл, по 200 мл

    Customer

    EDRPOU:
    46101007
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЮРІЯ-ФАРМ"

    Expected value

    UAH457,453.27
    including VAT

    Contract amount

    UAH348,285.00
    including VAT
    Active
  • Сосиски

    Customer

    EDRPOU:
    33583287
    All tenders of the company

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    Supplier

    ФОП Шіман Ніца Іванівна

    Expected value

    UAH645.00
    without VAT

    Contract amount

    UAH645.00
    without VAT
    Active
  • Вапно гашене (4кг)

    Customer

    EDRPOU:
    04359732
    All tenders of the company

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    Supplier

    ФОП Харенко Ігор Мар'янович

    Expected value

    UAH138.00
    without VAT

    Contract amount

    UAH138.00
    without VAT
    Active
  • 03220000-9 Овочі, фрукти та горіхи. Капуста білоголова свіжа, середньостигла, першого товарного сорту, ДСТУ 7037

    Customer

    EDRPOU:
    01111227
    All tenders of the company

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    Supplier

    ФОП Козловська Тетяна Миколаївна

    Expected value

    UAH20,833.33
    without VAT

    Contract amount

    UAH17,000.00
    without VAT
    Active
  • Послуги з обробки даних та формування кваліфікованого сертифікату відкритого ключа на 1 рік, надання права використання КП "Програмний комплекс "Варта" з правом використання до закінчення терміну дії кваліфікованого сертифікату електронного підпису

    Customer

    EDRPOU:
    39835428
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЦЕНТР СЕРТИФІКАЦІЇ КЛЮЧІВ "УКРАЇНА"

    Expected value

    UAH846.00
    including VAT

    Contract amount

    UAH846.00
    including VAT
    Active
  • Ланцюг оц. діам. 16мм

    Customer

    EDRPOU:
    04359732
    All tenders of the company

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    Supplier

    ФОП Харенко Ігор Мар'янович

    Expected value

    UAH705.60
    without VAT

    Contract amount

    UAH705.60
    without VAT
    Active
  • Лікарські засоби

    Customer

    EDRPOU:
    02045722
    All tenders of the company

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    Supplier

    ОКМ аптека №104

    Expected value

    UAH49,333.93
    including VAT

    Contract amount

    UAH49,333.93
    including VAT
    Active
  • Запчастини та матеріали для поточного ремонту автомобільного транспорту: ВАЗ 210930 АЕ2534КІ

    Customer

    EDRPOU:
    25789313
    All tenders of the company

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    Supplier

    ФОП Бенедюк О.А.

    Expected value

    UAH2,080.00
    without VAT

    Contract amount

    UAH2,080.00
    without VAT
    Active
  • Капітальний ремонт системи медичного газопостачання (медичне повітря, вакуум, анестетичні гази) будівлі (літера "А") КНП "Одеська обласна дитяча клінічна лікарня" Одеської обласної ради", код згідно ДК 021:2015 45453000-7 Капітальний ремонт і реставрація

    Customer

    EDRPOU:
    01998532
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КРІОПРОМ-ГАЗ-ІЗМАЇЛ"

    Expected value

    UAH1,068,598.00
    including VAT

    Contract amount

    UAH1,068,598.00
    including VAT
    Active
  • Ноутбук Pixus Lіnk

    Customer

    EDRPOU:
    45208360
    All tenders of the company

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    Supplier

    ФОП Заруба Сергій Юрійович

    Expected value

    UAH81,000.00
    without VAT

    Contract amount

    UAH81,000.00
    without VAT
    Active
  • ДК 021:2015:44512910-4 сверло

    Customer

    EDRPOU:
    22581256
    All tenders of the company

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    Supplier

    ГОЛОВІЙ ФЕДІР АНТОНОВИЧ

    Expected value

    UAH44.00
    without VAT

    Contract amount

    UAH44.00
    without VAT
    Active
  • пильник амортизатора, пильник рульової рейки, накінечник рульової тяги лівий, накінечник рульової тяги правий, пильник рульової рейки передній, хомут ШРУС, смазка ШРУС

    Customer

    EDRPOU:
    02141012
    All tenders of the company

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    Supplier

    ШУМИЦЬКИЙ ВАЛЕРІЙ ОЛЕКСІЙОВИЧ

    Expected value

    UAH2,430.00
    without VAT

    Contract amount

    UAH2,430.00
    without VAT
    Closed
  • Послуги екскаватором для виконання земляних робіт

    Customer

    EDRPOU:
    35287210
    All tenders of the company

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    Supplier

    ФОП Мазур Микола Михайлович

    Expected value

    UAH7,200.00
    including VAT

    Contract amount

    UAH7,200.00
    including VAT
    Active
  • Столи фуршетні розкладні з чохлами

    Customer

    EDRPOU:
    02544684
    All tenders of the company

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

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    Supplier

    ФОП Луцький Михайло Федорович

    Expected value

    UAH17,380.00
    without VAT

    Contract amount

    UAH17,380.00
    without VAT
    Active
  • Мишка до комп"ютера Logitech B100 Black USB

    Customer

    EDRPOU:
    42080984
    All tenders of the company

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    Supplier

    ЧАСОВСЬКИХ ВІКТОРІЯ ДЕНИСІВНА

    Expected value

    UAH340.00
    without VAT

    Contract amount

    UAH340.00
    without VAT
    Active
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