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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Панель LED 36W 6400K+драйвер (595*595*9mm)

    Customer

    EDRPOU:
    38627339
    All tenders of the company

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    Supplier

    МИХАЛЕВИЧ ОРЕСТ РОМАНОВИЧ

    Expected value

    UAH34,920.00
    without VAT

    Contract amount

    UAH34,920.00
    without VAT
    Active
  • Електролампочки

    Customer

    EDRPOU:
    20566873
    All tenders of the company

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    Supplier

    ВАХНЯК МИХАЙЛО СТЕПАНОВИЧ

    Expected value

    UAH380.00
    without VAT

    Contract amount

    UAH380.00
    without VAT
    Active
  • ДК 021:2015:44920000-5"Вапняк, гіпс і крейда"

    Customer

    EDRPOU:
    04414885
    All tenders of the company

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    Supplier

    ЧЕРНІГОВ ІРИНА ВОЛОДИМИРІВНА

    Expected value

    UAH3,000.00
    without VAT

    Contract amount

    UAH3,000.00
    without VAT
    Active
  • Яблука Голден

    Customer

    EDRPOU:
    02225424
    All tenders of the company

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    Supplier

    ВИРСТА ОЛЬГА ВАЛЕРІЇВНА

    Expected value

    UAH185.53
    without VAT

    Contract amount

    UAH185.53
    without VAT
    Active
  • ДК 021:2015:44310000-6 Вироби з дроту(сітка армувальна)

    Customer

    EDRPOU:
    38500095
    All tenders of the company

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    Supplier

    Товариство з Обмеженою Відповідальністю "СПІН ТРЕЙД".

    Expected value

    UAH734.16
    including VAT

    Contract amount

    UAH734.16
    including VAT
    Active
  • Комп'ютерне обладнання

    Customer

    EDRPOU:
    32553644
    All tenders of the company

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    Supplier

    ТОВ "Домосвіт Трейд

    Expected value

    UAH10,177.67
    including VAT

    Contract amount

    UAH10,177.67
    including VAT
    Active
  • Послуги з поточного ремонту і технічного обслуговування автобуса ISUZU ATAMAN A09620

    Customer

    EDRPOU:
    24980428
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ФОРСАЖ ПАРТС ІННОВЕЙШН»

    Expected value

    UAH93,985.00
    without VAT

    Contract amount

    UAH93,985.00
    without VAT
    Active
  • Лісозаготівельні послуги

    Customer

    EDRPOU:
    31039737
    All tenders of the company

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    Supplier

    САХ ПАВЛО ОЛЕГОВИЧ

    Expected value

    UAH72,520.00
    including VAT

    Contract amount

    UAH72,520.00
    including VAT
    Active
  • Паливна деревина

    Customer

    EDRPOU:
    22558918
    All tenders of the company

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    Supplier

    ФІЛІЯ "ПОЛІСЬКИЙ ЛІСОВИЙ ОФІС" ДЕРЖАВНОГО СПЕЦІАЛІЗОВАНОГО ГОСПОДАРСЬКОГО ПІДПРИЄМСТВА "ЛІСИ УКРАЇНИ"

    Expected value

    UAH41,760.00
    including VAT

    Contract amount

    UAH41,760.00
    including VAT
    Active
  • Дезінфікуючий засіб Дезакват 9 (300 таб.) для закладів освіти Інгулецького району

    Customer

    EDRPOU:
    02142276
    All tenders of the company

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    Supplier

    Фізична-особа підприємець Степаненко Олександр Михайлович

    Expected value

    UAH99,750.00
    without VAT

    Contract amount

    UAH99,750.00
    without VAT
    Active
  • Природний газ

    Customer

    EDRPOU:
    38299914
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОПОСТАЧАЛЬНА КОМПАНІЯ "НАФТОГАЗ ТРЕЙДИНГ"

    Expected value

    UAH34,105.20
    including VAT

    Contract amount

    UAH34,105.20
    including VAT
    Closed
  • Запобіжники

    Customer

    EDRPOU:
    08320218
    All tenders of the company

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    Supplier

    ФОП "СВЄЖЕНЕЦЬ ОЛЕКСАНДР МИХАЙЛОВИЧ"

    Expected value

    UAH52,850.00
    without VAT

    Contract amount

    UAH50,865.00
    without VAT
    Active
  • Багатофункціональний пристрій лазерний ч/б А4 Canon MF3010

    Customer

    EDRPOU:
    03195292
    All tenders of the company

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    Supplier

    ФОП Дяченко Андрій Олексійович

    Expected value

    UAH10,300.00
    without VAT

    Contract amount

    UAH10,300.00
    without VAT
    Active
  • Молоко сухе, 26%, ДСТУ 4273, 1 кг

    Customer

    EDRPOU:
    14316882
    All tenders of the company

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    Supplier

    Фізична особа-підприємець Рурко Юлія Андріївна

    Expected value

    UAH44,000.00
    without VAT

    Contract amount

    UAH34,980.00
    without VAT
    Active
  • ДК 021:2015 14630000-6 Шлак, окалина, відходи та скрап чорних металів (Шлак)

    Customer

    EDRPOU:
    36729781
    All tenders of the company

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    Supplier

    КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРО" МИРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ НІКОПОЛЬСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

    Expected value

    UAH36,426.00
    including VAT

    Contract amount

    UAH36,426.00
    including VAT
    Active
  • Картопля столова пізня, клас екстра, ДСТУ 9221

    Customer

    EDRPOU:
    01984530
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОП-БІЗНЕС-УКРАЇНА"

    Expected value

    UAH6,060.00
    including VAT

    Contract amount

    UAH6,048.00
    including VAT
    Active
  • лікарські засоби

    Customer

    EDRPOU:
    37647637
    All tenders of the company

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    Supplier

    ТОВ СТМ-Фарм

    Expected value

    UAH10,871.05
    including VAT

    Contract amount

    UAH10,871.05
    including VAT
    Active
  • Послуги з надання доступу до електронного журналу “Фінансовий Контроль”

    Customer

    EDRPOU:
    43997335
    All tenders of the company

    This company hasn't been reviewed yet, be the first to do so

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    Supplier

    Державне підприємство "Державне управління комплесного забезпечення"

    Expected value

    UAH1,200.00
    including VAT

    Contract amount

    UAH1,200.00
    including VAT
    Active
  • Згідно основного словника національного класифікатора України «Єдиний закупівельний словник» ДК 021:2015: 44320000-9 Кабелі та супутня продукція (кабель, кабельний канал)

    Customer

    EDRPOU:
    02005036
    All tenders of the company

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    Supplier

    ФОП Тимошенко Юлія Рустамівна

    Expected value

    UAH226.05
    without VAT

    Contract amount

    UAH226.05
    without VAT
    Active
  • Лак паркетний глянц 2,5л, Лако-бейц "Ролакс" 0,75л ; 44820000-4 Лаки за ДК 021:2015 Єдиного закупівельного словника

    Customer

    EDRPOU:
    02770239
    All tenders of the company

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    Supplier

    МАГУР ЛЮБОВ ІГОРІВНА

    Expected value

    UAH2,190.00
    without VAT

    Contract amount

    UAH2,190.00
    without VAT
    Active
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