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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Придбання матеріалів, будівельних матеріалів для проведення ремонтних робіт господарським способом (44530000-4 Кріпильні деталі - кутник 75х5 м/п, болт під ключ М12х50, гайка звичайна М12, шайба кузовна М12х37, електроди 3мм)

    Customer

    EDRPOU:
    04378043
    All tenders of the company

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    Supplier

    ФОП ПАНОВА АННА ВАСИЛІВНА

    Expected value

    UAH2,034.00
    without VAT

    Contract amount

    UAH2,034.00
    without VAT
    Active
  • Папір туалетний, рушник паперовий, серветки паперові

    Customer

    EDRPOU:
    04366654
    All tenders of the company

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    Supplier

    ГРИГОРАШ ВАЛЕНТИНА СЕРГІЇВНА

    Expected value

    UAH3,360.00
    without VAT

    Contract amount

    UAH3,360.00
    without VAT
    Active
  • ДК 021:2015:48440000-4 - Пакети програмного забезпечення для фінансового аналізу та бухгалтерського обліку

    Customer

    EDRPOU:
    13312505
    All tenders of the company

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    Supplier

    ФОП Городецька Ольга Іванівна

    Expected value

    UAH8,600.00
    without VAT

    Contract amount

    UAH8,600.00
    without VAT
    Active
  • Замок врізний

    Customer

    EDRPOU:
    44114187
    All tenders of the company

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    Supplier

    ЗАХАРЧЕНКО ТЕТЯНА МИКОЛАЇВНА

    Expected value

    UAH330.00
    without VAT

    Contract amount

    UAH330.00
    without VAT
    Active
  • Розподіл електричної енергії

    Customer

    EDRPOU:
    02005484
    All tenders of the company

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    Supplier

    ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "ЧЕРКАСЬКІ РАЙОННІ ЕНЕРГЕТИЧНІ МЕРЕЖІ" АКЦІОНЕРНОГО ТОВАРИСТВА «ЧЕРКАСИОБЛЕНЕРГО»

    Expected value

    UAH1,457,850.00
    including VAT

    Contract amount

    UAH1,457,850.00
    including VAT
    Active
  • Реле тиску КР17

    Customer

    EDRPOU:
    14321512
    All tenders of the company

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    Supplier

    ПП "ЕНЕРГОХОЛОД"

    Expected value

    UAH4,850.00
    including VAT

    Contract amount

    UAH4,850.00
    including VAT
    Active
  • Рідкий ключ, згідно коду ДК 021:2015 09210000-4 - Мастильні засоби

    Customer

    EDRPOU:
    02147606
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    Supplier

    ФОП Смик Валентина Іванівна

    Expected value

    UAH75.00
    without VAT

    Contract amount

    UAH75.00
    without VAT
    Active
  • Послуги із розміщення у готелі на території Калуського району Івано-Франківської області груп осіб для виконання завдання та реалізації «Програми підтримки психологічної стабілізації та реабілітації військовослужбовців внаслідок поранень, контузій, полону, членів сімей загиблих, зниклих безвісти, полонених, які брали участь у захисті України від збройної агресії російської федерації на 2024-2026 роки»

    Customer

    EDRPOU:
    04054317
    All tenders of the company

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    Supplier

    ФОП "ДОВЖИНСЬКИЙ ПЕТРО МИХАЙЛОВИЧ"

    Expected value

    UAH666,666.66
    without VAT

    Contract amount

    UAH658,350.00
    without VAT
    Active
  • Роботи з виготовлення проєктно-кошторисної документації (робочий проєкт) та проходження експертизи проєкту з отриманням позитивного експертного звіту для об’єкту: «Капітальний ремонт електричних мереж/електрощитових (підготовка об’єктів до опалювального сезону та заходи енергозбереження) у житловому будинку за адресою: вул.Героїв полку "Азов",3 в Оболонському районі м.Києва», Код ДК 021:2015: 71240000-2 – Архітектурні, інженерні та планувальні послуги

    Customer

    EDRPOU:
    39611267
    All tenders of the company

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    Supplier

    ТОВ "ІТЕН БУД"

    Expected value

    UAH61,901.28
    including VAT

    Contract amount

    UAH61,901.28
    including VAT
    Active
  • Виконання лабораторно-вимірювальних робіт в електроустановці закладу, код за ДК 021:2015 - 71630000-3 Послуги з технічного огляду та випробовувань

    Customer

    EDRPOU:
    24839960
    All tenders of the company

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    Supplier

    МАРІЙКО МИКОЛА АНДРІЙОВИЧ

    Expected value

    UAH1,315.00
    without VAT

    Contract amount

    UAH1,315.00
    without VAT
    Active
  • Клей "Скажена липучка" 3 кг, згідно коду ДК 021:2015 24910000-6 - Клеї

    Customer

    EDRPOU:
    02147606
    All tenders of the company

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    Supplier

    ФОП Смик Валентина Іванівна

    Expected value

    UAH530.00
    without VAT

    Contract amount

    UAH530.00
    without VAT
    Active
  • Електрична енергія

    Customer

    EDRPOU:
    20561568
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРДЖИГАЗТРЕЙД"

    Expected value

    UAH281,550.60
    including VAT

    Contract amount

    UAH273,269.70
    including VAT
    Active
  • Ремонт електро двигунів АОЛ2-42-2/4 5,5/3000/1500

    Customer

    EDRPOU:
    44156248
    All tenders of the company

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    Supplier

    ЗАРІЧАНСЬКИЙ МИКОЛА ФЕДОРОВИЧ

    Expected value

    UAH9,948.00
    including VAT

    Contract amount

    UAH9,948.00
    including VAT
    Active
  • ДК 021:2015 - 15220000-6: Риба, рибне філе та інше м’ясо риби морожені (риба Хек с/м)

    Customer

    EDRPOU:
    05266352
    All tenders of the company

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    Supplier

    ФОП Тесленко В.В

    Expected value

    UAH5,000.00
    without VAT

    Contract amount

    UAH5,000.00
    without VAT
    Active
  • Вода мінеральна: газована, слабогазована, негазована

    Customer

    EDRPOU:
    45692642
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕПІЦЕНТР К"

    Expected value

    UAH13,151.52
    including VAT

    Contract amount

    UAH13,151.52
    including VAT
    Active
  • юридичні послуги щодо надання правового супроводу здійснення публічних закупівель, інших електронних торгів

    Customer

    EDRPOU:
    33828787
    All tenders of the company

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    Supplier

    ФОП "ДОРОШЕНКО БОГДАН МИКОЛАЙОВИЧ"

    Expected value

    UAH5,000.00
    without VAT

    Contract amount

    UAH5,000.00
    without VAT
    Active
  • ДК 021:2015:14820000-5 Скло

    Customer

    EDRPOU:
    35006556
    All tenders of the company

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    Supplier

    ЯНКОВЕНКО ОЛЕКСАНДР ВАЛЕНТИНОВИЧ

    Expected value

    UAH2,447.82
    without VAT

    Contract amount

    UAH2,447.82
    without VAT
    Active
  • Дизельне паливо Євро.

    Customer

    EDRPOU:
    02004953
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПЕРОН ОЙЛ"

    Expected value

    UAH7,352.00
    including VAT

    Contract amount

    UAH7,352.00
    including VAT
    Active
  • Фарба

    Customer

    EDRPOU:
    26219760
    All tenders of the company

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    Supplier

    НАГОРНЯК КАТЕРИНА ІЛЬКІВНА

    Expected value

    UAH1,000.00
    without VAT

    Contract amount

    UAH1,000.00
    without VAT
    Active
  • Інформаційні послуги щодо організації та проведення закупівель

    Customer

    EDRPOU:
    04062073
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОНСАЛТ-ЕКСПЕРТ ЦЕНТР"

    Expected value

    UAH7,000.00
    without VAT

    Contract amount

    UAH7,000.00
    without VAT
    Active
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