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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Арматура спуску води, кріплення умивальника, змішувач для раковини

    Customer

    EDRPOU:
    02214171
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕПІЦЕНТР К"

    Expected value

    UAH4,209.83
    including VAT

    Contract amount

    UAH4,209.83
    including VAT
    Active
  • Мийні засоби

    Customer

    EDRPOU:
    44143066
    All tenders of the company

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    Supplier

    ДЕМ'ЯНЕНКО АНДРІЙ ОЛЕКСІЙОВИЧ

    Expected value

    UAH3,255.00
    without VAT

    Contract amount

    UAH3,255.00
    without VAT
    Active
  • Суха медична плівка DRYSTAR DT 5.000I В 20х25см, №100 арк, виробництва Agfa N.V., Бельгія Суха медична плівка DRYSTAR DT 5.000I В 35х43 см, №100 арк, виробництва Agfa N.V., Бельгія

    Customer

    EDRPOU:
    02002859
    All tenders of the company

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    Supplier

    Фізична особа – підприємець ПОЛТАВЕЦЬ Олена Володимирівна

    Expected value

    UAH29,700.00
    without VAT

    Contract amount

    UAH29,700.00
    without VAT
    Closed
  • Яйце куряче

    Customer

    EDRPOU:
    02010422
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    Supplier

    ДОБРОВОЛЬСЬКИЙ ВІКТОР АНАСТАСІЙОВИЧ

    Expected value

    UAH9,900.00
    without VAT

    Contract amount

    UAH9,900.00
    without VAT
    Closed
  • Обладнання для миття автотранспорту

    Customer

    EDRPOU:
    46091303
    All tenders of the company

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    Supplier

    БЕРШАДСЬКИЙ ІГОР СЕРГІЙОВИЧ

    Expected value

    UAH12,000.00
    without VAT

    Contract amount

    UAH12,000.00
    without VAT
    Closed
  • Сухарі панірувальні; код ДК 021:2015 – 15820000-2 «Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів»

    Customer

    EDRPOU:
    16286441
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФІРМА "ДАРИНА"

    Expected value

    UAH5,850.00
    including VAT

    Contract amount

    UAH5,850.00
    including VAT
    Active
  • Сапа в зборі, лопата в зборі, щіточки 75, щіточки 60, щіточки 40, валік в зборі 150, валік в зборі 180, лотки, макловиця 110*30, швабра в зборі

    Customer

    EDRPOU:
    41066102
    All tenders of the company

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    Supplier

    СПДФО ДЯЧЕНКО НАДІЯ ІВАНІВНА

    Expected value

    UAH3,328.00
    without VAT

    Contract amount

    UAH3,328.00
    without VAT
    Active
  • 44810000-1 «Фарби» (Фарба інтер’єрна)

    Customer

    EDRPOU:
    02066769
    All tenders of the company

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    Supplier

    ФОП РЯБЕНКОВ ІГОР ОЛЕКСАНДРОВИЧ

    Expected value

    UAH78,494.00
    without VAT

    Contract amount

    UAH78,494.00
    without VAT
    Active
  • Перехідник д-22 (ДК); Шайба алюмінієва д-12 (вир-во Україна)

    Customer

    EDRPOU:
    32429562
    All tenders of the company

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    Supplier

    ФОП НІКОЛІШИН ЮРІЙ ВАСИЛЬОВИЧ

    Expected value

    UAH29.10
    including VAT

    Contract amount

    UAH29.10
    including VAT
    Active
  • Рідкі цвяхи (500мл) за кодом ДК 021:2015 (CPV) : 24910000-6 Клеї

    Customer

    EDRPOU:
    01993534
    All tenders of the company

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    Supplier

    ПП Никорович Петро Іванович

    Expected value

    UAH400.00
    without VAT

    Contract amount

    UAH400.00
    without VAT
    Active
  • Здійснення технічного нагляду на об’єкті: “Реконструкція підвалу учбового корпусу за ГП № ___ під протирадіаційне укриття (ПРУ) у військовому містечку № ____, м. Одеса. Шифр ______”

    Customer

    EDRPOU:
    26613823
    All tenders of the company

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    Supplier

    ФОП Овчар Зоя Абакарівна

    Expected value

    UAH267,713.57
    without VAT

    Contract amount

    UAH267,713.57
    without VAT
    Closed
  • Електрична енергія, без розподілу

    Customer

    EDRPOU:
    38435613
    All tenders of the company

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    Supplier

    ТОВ "Е ІНЖИНІРИНГ"

    Expected value

    UAH1,064,140.00
    including VAT

    Contract amount

    UAH986,462.40
    including VAT
    Closed
  • 45220000-5 Інженерні та будівельні роботи

    Customer

    EDRPOU:
    01998532
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЄВРО-СТИЛЬ ГРУП"

    Expected value

    UAH196,633.74
    including VAT

    Contract amount

    UAH196,633.74
    including VAT
    Active
  • Послуга з проведення зовнішньої оцінки якості Рікас для досліджень мікробіологічних із використанням котролю RQ 9197 Місrobiology

    Customer

    EDRPOU:
    05497361
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю "АТАКСИТ"

    Expected value

    UAH58,120.80
    including VAT

    Contract amount

    UAH58,120.80
    including VAT
    Active
  • Канцтовари

    Customer

    EDRPOU:
    44141975
    All tenders of the company

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    Supplier

    ФОП КОРОЛЮК ОЛЕНА МИКОЛАЇВНА

    Expected value

    UAH99,961.19
    without VAT

    Contract amount

    UAH99,961.19
    without VAT
    Active
  • послуги з технічного огляду та випробовувань

    Customer

    EDRPOU:
    42261621
    All tenders of the company

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    Supplier

    Товариство з обмеженою відповідальністю «ВДМ-Україна»

    Expected value

    UAH3,402.00
    including VAT

    Contract amount

    UAH3,402.00
    including VAT
    Active
  • Послуги з проведення незалежної оцінки вартості 1 (однієї) акції АКЦІОНЕРНОГО ТОВАРИСТВА «ХЕРСОНСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ»

    Customer

    EDRPOU:
    00131771
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПІВНІЧНО-СХІДНА КОНСАЛТИНГОВА ГРУПА"

    Expected value

    UAH196,000.00
    without VAT

    Contract amount

    UAH196,000.00
    without VAT
    Active
  • Бензин А-95, дизельне паливо, згідно коду CPV за ДК 021:2015 код 09130000-9 Нафта і дистиляти

    Customer

    EDRPOU:
    02005310
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "УКРПЕТРОЛЦЕНТР"

    Expected value

    UAH580,000.00
    including VAT

    Contract amount

    UAH539,556.00
    including VAT
    Active
  • Труба

    Customer

    EDRPOU:
    02010422
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВ МЕТАЛ ГРУП"

    Expected value

    UAH7,515.65
    including VAT

    Contract amount

    UAH7,515.65
    including VAT
    Closed
  • Туалетний папір, сірий, 900 відривів

    Customer

    EDRPOU:
    37657100
    All tenders of the company

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    Supplier

    ПРИВАТНЕ ПІДПРИЄМСТВО "ФІРМА "СОЛЯРІС"

    Expected value

    UAH4,980.00
    including VAT

    Contract amount

    UAH4,980.00
    including VAT
    Active
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