The official participant of public procurement system Prozorro

Signed contracts

Підшипники кочення в асортименті (180204, 7517, 180305)

Customer

EDRPOU:
03803768

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Supplier

ТОВ "Авто Номія"

Expected value

UAH1,730.00
including VAT

Contract amount

UAH1,730.00
including VAT

Active
ДК 021:2015(CPV) – 39110000-6 Сидіння, стільці та супутні вироби (Крісло офісне Trhforward Afina black).

Customer

EDRPOU:
38503159

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Supplier

Товариство з обмеженою відповідальністю "Епіцентр К"

Expected value

UAH12,409.80
including VAT

Contract amount

UAH12,409.80
including VAT

Active
"Ремінь привідний 5940988-01"

Customer

EDRPOU:
43962669

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Supplier

Петруха Олег Михайлович

Expected value

UAH1,480.00
without VAT

Contract amount

UAH1,480.00
without VAT

Active
Чорнило Epson 103 65мл black №С13Т00S14А

Customer

EDRPOU:
24902641

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Supplier

ФОП Королюк Олена Миколаївна

Expected value

UAH803.34
without VAT

Contract amount

UAH803.34
without VAT

Active
Послуги з водопостачання

Customer

EDRPOU:
19438845

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Supplier

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖОВТОВОДСЬКИЙ ВОДОКАНАЛ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

Expected value

UAH163,997.38
including VAT

Contract amount

UAH163,997.38
including VAT

Active
Послуги з адміністрування (обслуговування) програмного забезпечення з кодом за ДК 021:2015 - 72260000-5 Послуги, пов’язані з програмним забезпеченням (доступ до Порталу РАДНИК у сфері публічних закупівель)

Customer

EDRPOU:
04406785

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Supplier

ФОП Довгая Ганна Валентинівна

Expected value

UAH11,260.00
without VAT

Contract amount

UAH11,260.00
without VAT

Active
Кріпильні деталі (зажим, кільце, коуш, гайка, болт, талреп)

Customer

EDRPOU:
21714657

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Supplier

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТД КРОС"

Expected value

UAH1,522.56
including VAT

Contract amount

UAH1,522.56
including VAT

Active
Герметик «Крокодил»

Customer

EDRPOU:
45021701

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Supplier

ФОП Кононихін Михайло Васильович

Expected value

UAH750.00
without VAT

Contract amount

UAH750.00
without VAT

Active
Виготовлення проекту землеустрою щодо встановлення меж територій Великоберезовицької територіальної громади Тернопільського району Тернопільської області

Customer

EDRPOU:
04393462

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Supplier

ТОВ Геоземсервіс

Expected value

UAH99,000.00
without VAT

Contract amount

UAH99,000.00
without VAT

Active
Продукція, пов’язана з конструкційними матеріалами

Customer

EDRPOU:
38376658

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Supplier

ФОП Рощенюк С.С

Expected value

UAH23,425.00
without VAT

Contract amount

UAH23,425.00
without VAT

Active
Серцевина до замків,замок врізний

Customer

EDRPOU:
44145310

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Supplier

ПП Ткачук Віктор Іванович

Expected value

UAH2,720.00
without VAT

Contract amount

UAH2,720.00
without VAT

Active
"Оплата видатків із благоустрою населеного пункту шляхом проведення поточного ремонту доріг міста Татарбунари по вулиці 23 Серпня""

Customer

EDRPOU:
38012405

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Supplier

ФОП Айрапетян Самвел Сережаєвич

Expected value

UAH199,724.45
without VAT

Contract amount

UAH199,724.45
without VAT

Active
Теплова енергія

Customer

EDRPOU:
26235427

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Supplier

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВІННИЦЬКОЇ МІСЬКОЇ РАДИ "ВІННИЦЯМІСЬКТЕПЛОЕНЕРГО"

Expected value

UAH1,897,437.41
including VAT

Contract amount

UAH1,897,437.41
including VAT

Active
Постачання програмного продукту Canva Business для 2-х користувачів на 1 рік за кодом ДК 021:2015 «Єдиний закупівельний словник» – 48320000-7 – Пакети програмного забезпечення для роботи з графікою та зображеннями; відповідний код – 48322000-1 – Пакети графічного програмного забезпечення

Customer

EDRPOU:
40927307

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Supplier

ТОВ "ФОРТ СОФТ"

Expected value

UAH27,600.00
including VAT

Contract amount

UAH27,600.00
including VAT

Active
яйця за кодом ДК 021:2015 – 03140000-4 Продукція тваринництва та супутня продукція

Customer

EDRPOU:
41819908

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Supplier

САВЧЕНКО АНТОНІНА ВІЛЛІВНА

Expected value

UAH1,173.00
without VAT

Contract amount

UAH1,173.00
without VAT

Active
03210000-6 Зернові культури та картопля

Customer

EDRPOU:
42408580

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Supplier

Петрова Наталія Іванівна

Expected value

UAH10,910.45
without VAT

Contract amount

UAH10,910.45
without VAT

Active
ДК021:2015: 24910000-6 - Клеї (Клей)

Customer

EDRPOU:
38481743

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Supplier

ФОП Варецький С.О.

Expected value

UAH80.00
without VAT

Contract amount

UAH80.00
without VAT

Active
Роботи з утеплення відкосів та стін будівлі закладу

Customer

EDRPOU:
33158651

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Supplier

ТОВ "НОВАТОР БІЛД ГРУП"

Expected value

UAH95,105.71
without VAT

Contract amount

UAH95,105.71
without VAT

Active
Мило рідке

Customer

EDRPOU:
02549658

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Supplier

КОБЦЕВА ОЛЬГА ВОЛОДИМИРІВНА

Expected value

UAH945.00
without VAT

Contract amount

UAH945.00
without VAT

Active
Поточний ремонт автомобіля

Customer

EDRPOU:
00711646

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Supplier

ПП «Торговий дім «Євромоторс»

Expected value

UAH5,573.10
including VAT

Contract amount

UAH5,573.10
including VAT

Active