The official participant of public procurement system Prozorro

Signed contracts

Послуги, пов’язані з програмним забезпеченням

Customer

EDRPOU:
44149031

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Supplier

ДРИЖИРУК ПАВЛО МИКОЛАЙОВИЧ

Expected value

UAH5,316.00
without VAT

Contract amount

UAH5,316.00
without VAT

Active
Послуги з ремонту і технічного обслуговування вимірювальних приладів

Customer

EDRPOU:
08571794

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Supplier

ДП "Вінницький науково-виробничий центр стандартизації, метрології та стандартизації"

Expected value

UAH918.00
including VAT

Contract amount

UAH918.00
including VAT

Closed
Електрична енергія, без розподілу

Customer

EDRPOU:
38553482

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МАГІСТРАЛЬ ЕНЕРГО"

Expected value

UAH2,114,663.81
including VAT

Contract amount

UAH2,114,663.81
including VAT

Active
Придбання товару по коду ДК 021:2015-30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (картридж FREE Label Canon 051)

Customer

EDRPOU:
22719186

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Supplier

ФОП Калинченко Ігор Михайлович

Expected value

UAH550.00
without VAT

Contract amount

UAH550.00
without VAT

Active
Миючі засоби (до наборів 1)

Customer

EDRPOU:
19361841

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІМПОРТ ПАПІР"

Expected value

UAH296,691.20
including VAT

Contract amount

UAH296,682.24
including VAT

Active
Послуги з організації харчування дітей дошкільного віку закладу дошкільної освіти №18 «Ластівка» Коломийської міської ради; код 55520000-1 Кейтерингові послуги за ДК 021:2015 «Єдиний закупівельний словник»

Customer

EDRPOU:
02143442

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Supplier

ДЕМ'ЯНЧУК ЛЮБОВ ТАРАСІВНА

Expected value

UAH241,000.00
without VAT

Contract amount

UAH241,000.00
without VAT

Active
ДК 021:2015 44830000-7 Мастики, шпаклівки, замазки та розчинники (Змивка фарби)

Customer

EDRPOU:
43905066

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Supplier

ЛЕЩЕНКО ВІРА ВАСИЛІВНА

Expected value

UAH300.00
without VAT

Contract amount

UAH300.00
without VAT

Active
Придбання товару по коду ДК 021:2015-33140000-3 (Медичні матеріали) та згідно Класифікатора медичних виробів НК 024:2023.

Customer

EDRPOU:
22719186

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Supplier

КП "Лозівська муніципальна аптека" ЛМР Харківської області

Expected value

UAH653.27
including VAT

Contract amount

UAH653.27
including VAT

Active
Урапідил розчин для ін'єкцій 5 мг/мл по 10 мл; Урапідил розчин для ін'єкцій 5 мг/мл по 5 мл; Каптоприл/гідрохлортиазид, таблетки, по 50/25 мг; Ніфедипін таблетки по 10 мг

Customer

EDRPOU:
01999514

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Supplier

ТОВ "СТМ-Фарм"

Expected value

UAH19,990.00
including VAT

Contract amount

UAH14,319.81
including VAT

Active
Бронеплити

Customer

EDRPOU:
23000267

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Supplier

ФОП Зюкін Володимир Іванович

Expected value

UAH50,000.00
without VAT

Contract amount

UAH50,000.00
without VAT

Closed
Товари за кодом ДК 021:2015 - 44530000-4

Customer

EDRPOU:
01999164

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Supplier

ТОВ "ЕПІЦЕНТР К"(Герега О.В.,гр:Україна,32000Хмельн.об.,Хмел.р-н,м.Городок,вул.ШевченкаТ.,б.56,кв.7 ТБВ:Прям.вир.впл %час.стат.кап.,%пр.гол:51.3 ГЕРЕГА Г.Ф.,гр:Україна,04210м.Київ,пр.І.Володимира, б.12-Г,кв.73 ТБВ:Прям.вир.впл %час.стат.кап.%пр.гол:47.97)

Expected value

UAH1,416.52
including VAT

Contract amount

UAH1,416.52
including VAT

Active
Товари за кодом ДК 021:2015 - 44110000-4

Customer

EDRPOU:
01999164

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Supplier

ТОВ "ЕПІЦЕНТР К"(Герега О.В.,гр:Україна,32000Хмельн.об.,Хмел.р-н,м.Городок,вул.ШевченкаТ.,б.56,кв.7 ТБВ:Прям.вир.впл %час.стат.кап.,%пр.гол:51.3 ГЕРЕГА Г.Ф.,гр:Україна,04210м.Київ,пр.І.Володимира, б.12-Г,кв.73 ТБВ:Прям.вир.впл %час.стат.кап.%пр.гол:47.97)

Expected value

UAH1,260.86
including VAT

Contract amount

UAH1,260.86
including VAT

Active
Товари за кодом ДК 021:2015 - 44170000-2

Customer

EDRPOU:
01999164

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Supplier

ТОВ "ЕПІЦЕНТР К"(Герега О.В.,гр:Україна,32000Хмельн.об.,Хмел.р-н,м.Городок,вул.ШевченкаТ.,б.56,кв.7 ТБВ:Прям.вир.впл %час.стат.кап.,%пр.гол:51.3 ГЕРЕГА Г.Ф.,гр:Україна,04210м.Київ,пр.І.Володимира, б.12-Г,кв.73 ТБВ:Прям.вир.впл %час.стат.кап.%пр.гол:47.97)

Expected value

UAH12,650.10
including VAT

Contract amount

UAH12,650.10
including VAT

Active
Товари за кодом ДК 021:2015 - 14810000-2

Customer

EDRPOU:
01999164

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Supplier

ТОВ "ЕПІЦЕНТР К"(Герега О.В.,гр:Україна,32000Хмельн.об.,Хмел.р-н,м.Городок,вул.ШевченкаТ.,б.56,кв.7 ТБВ:Прям.вир.впл %час.стат.кап.,%пр.гол:51.3 ГЕРЕГА Г.Ф.,гр:Україна,04210м.Київ,пр.І.Володимира, б.12-Г,кв.73 ТБВ:Прям.вир.впл %час.стат.кап.%пр.гол:47.97)

Expected value

UAH848.04
including VAT

Contract amount

UAH848.04
including VAT

Active
Товари за кодом ДК 021:2015 - 44210000-5

Customer

EDRPOU:
01999164

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Supplier

ТОВ "ЕПІЦЕНТР К"(Герега О.В.,гр:Україна,32000Хмельн.об.,Хмел.р-н,м.Городок,вул.ШевченкаТ.,б.56,кв.7 ТБВ:Прям.вир.впл %час.стат.кап.,%пр.гол:51.3 ГЕРЕГА Г.Ф.,гр:Україна,04210м.Київ,пр.І.Володимира, б.12-Г,кв.73 ТБВ:Прям.вир.впл %час.стат.кап.%пр.гол:47.97)

Expected value

UAH72.00
including VAT

Contract amount

UAH72.00
including VAT

Active
Товари за кодом ДК 021:2015 - 44330000-2

Customer

EDRPOU:
01999164

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Supplier

ТОВ "ЕПІЦЕНТР К"(Герега О.В.,гр:Україна,32000Хмельн.об.,Хмел.р-н,м.Городок,вул.ШевченкаТ.,б.56,кв.7 ТБВ:Прям.вир.впл %час.стат.кап.,%пр.гол:51.3 ГЕРЕГА Г.Ф.,гр:Україна,04210м.Київ,пр.І.Володимира, б.12-Г,кв.73 ТБВ:Прям.вир.впл %час.стат.кап.%пр.гол:47.97)

Expected value

UAH3,980.60
including VAT

Contract amount

UAH3,980.60
including VAT

Active
16160000-4 Садова техніка різна

Customer

EDRPOU:
04391351

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Supplier

КРАЙНЯ ЮЛІЯ АНДРІЇВНА

Expected value

UAH145.40
without VAT

Contract amount

UAH145.40
without VAT

Closed
Товари за кодом ДК 021:2015 - 44160000-9

Customer

EDRPOU:
01999164

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Supplier

ТОВ "ЕПІЦЕНТР К"(Герега О.В.,гр:Україна,32000Хмельн.об.,Хмел.р-н,м.Городок,вул.ШевченкаТ.,б.56,кв.7 ТБВ:Прям.вир.впл %час.стат.кап.,%пр.гол:51.3 ГЕРЕГА Г.Ф.,гр:Україна,04210м.Київ,пр.І.Володимира, б.12-Г,кв.73 ТБВ:Прям.вир.впл %час.стат.кап.%пр.гол:47.97)

Expected value

UAH908.09
including VAT

Contract amount

UAH908.09
including VAT

Active
Товари за кодом ДК 021:2015 - 44830000-7

Customer

EDRPOU:
01999164

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Supplier

ТОВ "ЕПІЦЕНТР К"(Герега О.В.,гр:Україна,32000Хмельн.об.,Хмел.р-н,м.Городок,вул.ШевченкаТ.,б.56,кв.7 ТБВ:Прям.вир.впл %час.стат.кап.,%пр.гол:51.3 ГЕРЕГА Г.Ф.,гр:Україна,04210м.Київ,пр.І.Володимира, б.12-Г,кв.73 ТБВ:Прям.вир.впл %час.стат.кап.%пр.гол:47.97)

Expected value

UAH2,524.81
including VAT

Contract amount

UAH2,524.81
including VAT

Active
Придбання товару по коду ДК 021:2015-33600000-6 Фармацевтична продукція.

Customer

EDRPOU:
22719186

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Supplier

КП "Лозівська муніципальна аптека" Лозівської міської ради Харківської області

Expected value

UAH4,345.37
including VAT

Contract amount

UAH4,345.37
including VAT

Active