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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Поліетиленові мішки та мусорні пакети (ДК 021:2015 Код 19640000-4 поліетиленові мішки та пакети для сміття)

    Customer

    EDRPOU:
    44074710
    All tenders of the company

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    Supplier

    ФОП ВАСИЛЕНКО ОЛЕКСАНДР ГРИГОРОВИЧ

    Expected value

    UAH95.00
    without VAT

    Contract amount

    UAH95.00
    without VAT
    Active
  • Вивіска синя з композиту 3мм наклейка з зображенням 60*70 см.в кількості 2 шт., код ДК 021:2015 - 39170000-4 "Магазинні меблі"

    Customer

    EDRPOU:
    03491398
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ РЕКЛАМНА АГЕНЦІЯ "АРТ МАЙСТЕР"

    Expected value

    UAH1,399.92
    including VAT

    Contract amount

    UAH1,399.92
    including VAT
    Active
  • Послуги з заправки та відновлення картриджів

    Customer

    EDRPOU:
    04412018
    All tenders of the company

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    Supplier

    ПРИВАТНЕ ПІДПРИЄМСТВО "ІНГРЕСС ЛАЙН"

    Expected value

    UAH1,240.01
    including VAT

    Contract amount

    UAH1,240.01
    including VAT
    Active
  • 34210000-2 – «Кузови транспортних засобів» (Кунг)

    Customer

    EDRPOU:
    40108845
    All tenders of the company

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    Supplier

    ФОП "ШЕРЕМЕТ ЄВГЕНІЯ СЕРГІЇВНА"

    Expected value

    UAH139,000.00
    including VAT

    Contract amount

    UAH115,400.00
    including VAT
    Active
  • ДК 021:2015 31510000-4 - "Електричні лампи розжарення" (автолампи)

    Customer

    EDRPOU:
    20001740
    All tenders of the company

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    Supplier

    Оборонний постачальник

    Expected value

    Not indicated without VAT

    Contract amount

    UAH3,754.00
    without VAT
    Active
  • 31500000-1 Освітлювальне обладнання та електричні лампи

    Customer

    EDRPOU:
    43965125
    All tenders of the company

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    Supplier

    ФОП Нагорний Костянтин Олександрович

    Expected value

    UAH4,040.93
    without VAT

    Contract amount

    UAH4,040.93
    without VAT
    Active
  • Люк полімерпісчаний

    Customer

    EDRPOU:
    41094687
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕПІЦЕНТР К"

    Expected value

    UAH2,220.00
    including VAT

    Contract amount

    UAH2,220.00
    including VAT
    Active
  • З_26Т-033Е_39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Відра в асортименті)

    Customer

    EDRPOU:
    30019775
    All tenders of the company

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    Supplier

    ФОП "КУРНОСОВА ТЕТЯНА ВАЛЕРІЇВНА"

    Expected value

    UAH34,419.00
    without VAT

    Contract amount

    UAH27,000.00
    without VAT
    Closed
  • Вапняк, гіпс і крейда (Вапно гашене сухе)

    Customer

    EDRPOU:
    13337801
    All tenders of the company

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    Supplier

    КРИТЮК ГАЛИНА МИХАЙЛІВНА

    Expected value

    UAH1,290.00
    without VAT

    Contract amount

    UAH1,290.00
    without VAT
    Active
  • Конструкційні матеріали різні (44190000-8 Конструкційні матеріали різні)

    Customer

    EDRPOU:
    24172237
    All tenders of the company

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    Supplier

    ШЕВЧУК ГАЛИНА РОСТИСЛАВІВНА

    Expected value

    UAH1,224.50
    without VAT

    Contract amount

    UAH1,224.50
    without VAT
    Active
  • Страхування орендованого нерухумого майна (код за ДК 021:2015 66510000-8 Страхові послуги)

    Customer

    EDRPOU:
    38178494
    All tenders of the company

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    Supplier

    ПрАТ "Страхова Компанія "УЛЬТРА АЛЬЯНС"

    Expected value

    UAH3,950.00
    without VAT

    Contract amount

    UAH1,253.64
    without VAT
    Active
  • код ДК 021:2015 39510000-0 "Вироби домашнього текстилю" - подушки, ковдри

    Customer

    EDRPOU:
    40121316
    All tenders of the company

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    Supplier

    фізична особа-підприємець НАБОКОВА ЛАРИСА ВІКТОРІВНА

    Expected value

    UAH34,600.00
    without VAT

    Contract amount

    UAH34,600.00
    without VAT
    Active
  • Фільтр за кодом ДК 021:2015:42910000-8 "Апарати для дистилювання, фільтрування чи ректифікації".

    Customer

    EDRPOU:
    20883438
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХНОТОРГ-ДОН"

    Expected value

    UAH3,008.20
    including VAT

    Contract amount

    UAH3,008.20
    including VAT
    Active
  • Послуги у сфері управління відходами для структурних підрозділів Львівського міжрегіонального управління Міністерства юстиції України, які територіально розміщені у Рівненській області

    Customer

    EDRPOU:
    45813957
    All tenders of the company

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    Supplier

    КОМУНАЛЬНЕ ПІДПРИЄМСТВО ПО ВОДОПОСТАЧАННЮ ТА ВОДОВІДВЕДЕННЮ "АКВА"

    Expected value

    UAH546.76
    including VAT

    Contract amount

    UAH546.76
    including VAT
    Active
  • Інтерактивні панелі НУШ

    Customer

    EDRPOU:
    04332940
    All tenders of the company

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    Supplier

    ФОП "Комар Ярослав Володимирович"

    Expected value

    UAH152,250.00
    without VAT

    Contract amount

    UAH146,130.00
    without VAT
    Active
  • Rioba кришка біла 300/450мл 100шт, Rioba кришка біла 180 мл 100шт

    Customer

    EDRPOU:
    13939138
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕТРО КЕШ ЕНД КЕРІ УКРАЇНА"

    Expected value

    UAH484.00
    including VAT

    Contract amount

    UAH484.00
    including VAT
    Closed
  • Послуги з ремонту та обслуговування комп'ютерного обладнання і офісної техніки ( код ДК 021:2015:50310000-1 Технічне обслуговування і ремонт офісної техніки)(Заправка картриджів)

    Customer

    EDRPOU:
    41325226
    All tenders of the company

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    Supplier

    ГОРОДЕЦЬКА ЛЮДМИЛА АНАТОЛІЇВНА

    Expected value

    UAH5,000.00
    without VAT

    Contract amount

    UAH5,000.00
    without VAT
    Active
  • Придбання засобів накопичення електроенергії (стаціонарних систем накопичення енергії) для Глеюватського закладу дошкільної освіти «Веселка» Глеюватської сільської ради з монтажем та пусконалагодженням, що здійснюється під час реалізації проєкту щодо надання грошової допомоги Дитячим фондом Організації Об’єднаних Націй (кошти ЮНІСЕФ)

    Customer

    EDRPOU:
    43912775
    All tenders of the company

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    Supplier

    ТОВ ГРІН-ЕНЕРДЖІ ДЕВЕЛОПМЕНТ

    Expected value

    UAH420,000.00
    including VAT

    Contract amount

    UAH419,000.00
    including VAT
    Active
  • Запчастини до оргтехніки ( картриджи HP LJ Pro MFP 4103(PP-W1510X)

    Customer

    EDRPOU:
    41493020
    All tenders of the company

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    Supplier

    КРЮКОВ ЄВГЕН ВОЛОДИМИРОВИЧ

    Expected value

    UAH9,600.00
    without VAT

    Contract amount

    UAH9,600.00
    without VAT
    Active
  • гімнастичний інвентар

    Customer

    EDRPOU:
    25314596
    All tenders of the company

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    Supplier

    СИДОРУК АНАТОЛІЙ ВОЛОДИМИРОВИЧ

    Expected value

    UAH1,350.00
    without VAT

    Contract amount

    UAH1,350.00
    without VAT
    Active
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