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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Коригування проєктно-кошторисної документації «Будівництво багатофункціонального фізкультурно-оздоровчого комплексу в м. Люботині по вул. Гвардії - генерала Гавенка Л.А.,18а (коригування)»

    Customer

    EDRPOU:
    38008912
    All tenders of the company

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

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    Supplier

    Фізична особа-підприємець Ільченко Сергій Анатолійович

    Expected value

    UAH1,145,646.90
    without VAT

    Contract amount

    UAH1,145,646.90
    without VAT
    Active
  • Електрична енергія, без розподілу

    Customer

    EDRPOU:
    04350027
    All tenders of the company

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

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОЛК УКРАЇНА"

    Expected value

    UAH1,707,746.40
    including VAT

    Contract amount

    UAH1,629,756.72
    including VAT
    Active
  • Послуги з заправки картриджів (ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки)

    Customer

    EDRPOU:
    24231508
    All tenders of the company

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    Supplier

    КАЛІНІЧЕНКО АНДРІЙ ВАЛЕРІЙОВИЧ

    Expected value

    UAH450.00
    without VAT

    Contract amount

    UAH450.00
    without VAT
    Active
  • ДК 021:2015 –30120000-6-Фотокопіювальне та поліграфічне обладнання для офсетного друку (чорнило для принтера Epson)

    Customer

    EDRPOU:
    45230353
    All tenders of the company

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    Supplier

    Фізична-особа підприємець Семчишина Алла Богданівна

    Expected value

    UAH1,900.00
    without VAT

    Contract amount

    UAH1,900.00
    without VAT
    Active
  • Електрична енергія

    Customer

    EDRPOU:
    41186924
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ МИКОЛАЇВСЬКА ЕЛЕКТРОПОСТАЧАЛЬНА КОМПАНІЯ

    Expected value

    UAH2,147,780.00
    including VAT

    Contract amount

    UAH1,803,774.00
    including VAT
    Active
  • Фарба

    Customer

    EDRPOU:
    26494850
    All tenders of the company

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    Supplier

    ЯЦЮК СВІТЛАНА МИКОЛАЇВНА

    Expected value

    UAH405.00
    without VAT

    Contract amount

    UAH405.00
    without VAT
    Active
  • Придбання йорж-щіток для унітазу Алеана білий/127023 в кількості - 8 шт.

    Customer

    EDRPOU:
    13577959
    All tenders of the company

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    Supplier

    МЯСКОВСЬКИЙ ОЛЕКСАНДР ПАВЛОВИЧ

    Expected value

    UAH544.00
    without VAT

    Contract amount

    UAH544.00
    without VAT
    Active
  • Електрична енергія, без розподілу

    Customer

    EDRPOU:
    42301269
    All tenders of the company

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    Supplier

    ТОВ "ЕНЕРА СУМИ"

    Expected value

    UAH138,624.00
    including VAT

    Contract amount

    UAH131,328.00
    including VAT
    Active
  • Будівельні прути, стрижні, дроти та профілі

    Customer

    EDRPOU:
    31966157
    All tenders of the company

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АВ МЕТАЛ ГРУП"

    Expected value

    UAH9,999.74
    including VAT

    Contract amount

    UAH9,999.74
    including VAT
    Active
  • Послуги з технічного нагляду за виконанням робіт: "Капітальний ремонт будівлі гаражів службового автотранспорту з допоміжними приміщеннями ГУНП в Тернопільській області по проспекту Злуки в м. Тернопіль"

    Customer

    EDRPOU:
    40108720
    All tenders of the company

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

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    Supplier

    ФОП Сендецький Михайло Іванович

    Expected value

    UAH158,604.55
    without VAT

    Contract amount

    UAH98,593.34
    without VAT
    Active
  • Сухарі, Дріжджі 100 г

    Customer

    EDRPOU:
    43920236
    All tenders of the company

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

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    Supplier

    КОСТРАБА ГАННА ЮРІЇВНА

    Expected value

    UAH8,137.00
    without VAT

    Contract amount

    UAH8,137.00
    without VAT
    Active
  • Акумулятор DJI Matrice 4 Series Battery (CP.EN.00000559.02); Акумулятор DJI Intelligent Flight Battery for Mavic 3 (CP.MA.00000423.01)

    Customer

    EDRPOU:
    33879077
    All tenders of the company

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

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    Supplier

    ФОП "Шегера Діна Яківна"

    Expected value

    UAH239,940.00
    without VAT

    Contract amount

    UAH184,800.00
    without VAT
    Active
  • Вапно

    Customer

    EDRPOU:
    23591038
    All tenders of the company

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    Supplier

    ТРАЧУК ІГОР СЕРГІЙОВИЧ

    Expected value

    UAH850.00
    without VAT

    Contract amount

    UAH850.00
    without VAT
    Active
  • Придбання матеріалів для проведення ремонтних робіт господарським способом (кріпильні деталі)

    Customer

    EDRPOU:
    03922125
    All tenders of the company

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

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    Supplier

    Товариство з обмеженою відповідальністю "Епіцентр К"

    Expected value

    UAH10,794.65
    including VAT

    Contract amount

    UAH10,794.65
    including VAT
    Active
  • Тонер картридж

    Customer

    EDRPOU:
    04055943
    All tenders of the company

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

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    Supplier

    ТОВ "ПАВЕРТРЕЙД"

    Expected value

    UAH17,500.00
    including VAT

    Contract amount

    UAH16,902.00
    including VAT
    Active
  • Сіль

    Customer

    EDRPOU:
    23297623
    All tenders of the company

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

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    Supplier

    ФОП Вахмянін А.А.

    Expected value

    UAH480.00
    without VAT

    Contract amount

    UAH480.00
    without VAT
    Active
  • Лот №1 35110000-8 Протипожежне, рятувальне та захисне обладнання (Вогнегасник ВП-50, ВП-100)

    Customer

    EDRPOU:
    30019775
    All tenders of the company

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

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МТЕ"

    Expected value

    UAH54,000.00
    including VAT

    Contract amount

    UAH58,725.60
    including VAT
    Active
  • Код ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (Морква першого товарного сорту)

    Customer

    EDRPOU:
    04528465
    All tenders of the company

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

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    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАРАНТ-2025"

    Expected value

    UAH12,500.00
    including VAT

    Contract amount

    UAH11,700.00
    including VAT
    Active
  • Активні акустичні системи ART 708-A MK, радіосистеми із двома мікрофонами Sennheiser XSW 1-825 DUAL-B

    Customer

    EDRPOU:
    02125674
    All tenders of the company

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

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    Supplier

    Ярощук Катерина Ігорівна

    Expected value

    UAH95,563.00
    without VAT

    Contract amount

    UAH95,563.00
    without VAT
    Active
  • Послуги з розподілу електричної енергії, Сума пені, індекс інфляції, 3% річних

    Customer

    EDRPOU:
    40838212
    All tenders of the company

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

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    Supplier

    АТ “Харківобленерго"

    Expected value

    UAH277,329.65
    including VAT

    Contract amount

    UAH277,329.65
    including VAT
    Active
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