Zakupivli.Pro logo
  • For state customer
  • For suppliers
  • For commercial customer
  • For auction participants
  • For auction organizers
  • Mon - Fri, 8:00 - 19:00
  • +38 067 827 00 11
  • +38 050 827 00 11
  • +38 063 827 00 11
  • zakupaiko logo

    AI-assistant Zakupaiko

    Round the clock

  • Write us
Our services

All company services

  • Prozorro

    Public procurements

  • Prozorro Market

    Procurement without tender

  • Commercial tenders

    Commercial procurements

  • Prozorro.Sale

    Auctions

  • Vchasno

    Electronic document management

About us
Eng
  • English
  • Українська
Sign in
Sign up
Contacts
  • +38 067 827 00 11
Education
  • For state customer
  • For suppliers
  • For commercial customer
  • For auction participants
  • For auction organizers
Our services
  • Prozorro

    Public procurements

  • Prozorro Market

    Procurement without tender

  • Commercial tenders

    Commercial procurements

  • Prozorro.Sale

    Auctions

  • Vchasno

    Electronic document management

About us
Sign in
Sign up
Українська
  • Public procurements Public procurements
  • Commercial procurements
  • Auctions
  • All procurements
  • Procurement plans
  • Signed contracts
Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • Електрична енергія, без розподілу

    Customer

    EDRPOU:
    22060244
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЖИТОМИРСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"

    Expected value

    UAH285,650.00
    including VAT

    Contract amount

    UAH285,070.00
    including VAT
    Active
  • Плита індукційна (код за ДК 021:2015 - 39710000-2 Електричні побутові прилади)

    Customer

    EDRPOU:
    44096027
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП КОСТІРОВ АНДРІЙ АНДРІЙОВИЧ

    Expected value

    UAH69,400.00
    without VAT

    Contract amount

    UAH69,400.00
    without VAT
    Active
  • 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (кожзам самоклеючий)

    Customer

    EDRPOU:
    44128527
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ГОНЧАРОВА ІРИНА ОЛЕКСАНДРІВНА

    Expected value

    UAH540.00
    without VAT

    Contract amount

    UAH540.00
    without VAT
    Active
  • Кран кульовий

    Customer

    EDRPOU:
    05536946
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕПІЦЕНТР К"

    Expected value

    UAH841.50
    including VAT

    Contract amount

    UAH841.50
    including VAT
    Active
  • Системи реєстрації медичної інформації та дослідне обладнання

    Customer

    EDRPOU:
    38817151
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП "ЛИТВИНОВА СВІТЛАНА АНДРІЇВНА"

    Expected value

    UAH12,000.00
    without VAT

    Contract amount

    UAH11,100.00
    without VAT
    Active
  • Каналізаційні системи 1.труба каналізаційна 110 мм. 2,2,-2 м. 2.труба каналізаційна 110 мм. 2,7 -1 м. 3.труба каналізаційна 110 мм. 2,7-0,5 м. 4.труба каналізаційна 110 мм. 2,2-0,3 м. біла

    Customer

    EDRPOU:
    02139699
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ГЕМБА ВІКТОР МИХАЙЛОВИЧ

    Expected value

    UAH3,680.00
    without VAT

    Contract amount

    UAH3,680.00
    without VAT
    Active
  • Антисептик для рук

    Customer

    EDRPOU:
    43920099
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП Харченко Петро Володимирович

    Expected value

    UAH840.00
    without VAT

    Contract amount

    UAH840.00
    without VAT
    Active
  • Кухонне приладдя (кухлі. тарілки, ложки, каструлі) відповідно до коду CPV за ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

    Customer

    EDRPOU:
    26235054
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ШАПШАЙ ГАННА ЄВДОКИМІВНА

    Expected value

    UAH99,944.00
    without VAT

    Contract amount

    UAH99,944.00
    without VAT
    Active
  • Миючі засоби

    Customer

    EDRPOU:
    41777601
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ПП Чернета Л.П.

    Expected value

    UAH1,016.00
    without VAT

    Contract amount

    UAH1,016.00
    without VAT
    Active
  • Роботи з відновлення газопостачання (розподілу природного газу) на об"єкті за адресою м. Чернівці, вул. Кобилянської, буд. 57 (МШ №1)

    Customer

    EDRPOU:
    02231560
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОРОЗПОДІЛЬНІ МЕРЕЖІ УКРАЇНИ"

    Expected value

    UAH1,062.96
    including VAT

    Contract amount

    UAH1,062.96
    including VAT
    Active
  • Офісне устаткування та приладдя різне

    Customer

    EDRPOU:
    43849117
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ЛЕВЧУНЬ ОЛЕСЯ ОЛЕГІВНА

    Expected value

    UAH6,500.00
    without VAT

    Contract amount

    UAH6,500.00
    without VAT
    Active
  • згідно коду ДК 021:2015:42120000-6 "Насоси та компресори"

    Customer

    EDRPOU:
    01999320
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    МАЗУКА ІРИНА СТАНІСЛАВІВНА

    Expected value

    UAH39,800.00
    without VAT

    Contract amount

    UAH39,800.00
    without VAT
    Active
  • Придбання ноутбуків

    Customer

    EDRPOU:
    05408846
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПІК ТЕХНО"

    Expected value

    UAH511,980.00
    including VAT

    Contract amount

    UAH511,980.00
    including VAT
    Active
  • Абразивні вироби (круг відрізний по металу, шліфшкурка).

    Customer

    EDRPOU:
    03534506
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КИЕВЦВЕТМЕТ"

    Expected value

    UAH15,522.80
    including VAT

    Contract amount

    UAH15,522.80
    including VAT
    Active
  • ДК 021:2015:39830000-9 Продукція для чищення (Білизна 0,9 кг; мило рідке 5 л; засіб для миття скла 500 мл; засіб для миття паркету і ламінату 1000 мл; засіб для прибирання 1 л. ліноліум; стікер чистоти для унітазів "Туалетний каченя"; засіб для миття посуду 5 л; миючий гель 1л. “Domestos” універсальний; засіб для чищення керамічних та індукійних плит 500г)

    Customer

    EDRPOU:
    20508321
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «ОФІС – КОМФОРТ СЕРВІС»

    Expected value

    UAH7,825.62
    including VAT

    Contract amount

    UAH7,825.62
    including VAT
    Closed
  • Підйомник автомобільний

    Customer

    EDRPOU:
    07811701
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ТОВ "ЛАУНЧ УКРАЇНА"

    Expected value

    UAH217,890.00
    including VAT

    Contract amount

    UAH217,890.00
    including VAT
    Closed
  • дріжджі

    Customer

    EDRPOU:
    08731849
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП Ювженко Людмила Миколаївна

    Expected value

    UAH491.00
    without VAT

    Contract amount

    UAH491.00
    without VAT
    Active
  • Ноутбук Dell Latitude 5590

    Customer

    EDRPOU:
    42073998
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ФОП Яцульчак Віктор Васильович

    Expected value

    UAH13,500.00
    without VAT

    Contract amount

    UAH13,500.00
    without VAT
    Active
  • Проїзні квитки

    Customer

    EDRPOU:
    03356163
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    Хмельницьке комунальне підприємство "Електротранс"

    Expected value

    UAH840.00
    without VAT

    Contract amount

    UAH840.00
    without VAT
    Active
  • Кабель крмп'ютерний ДК 021:2015:32420000-3: Мережеве обладнання

    Customer

    EDRPOU:
    05384488
    All tenders of the company

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

    To leave a review about a company and see its rating, you must sign up or Sign in

    Supplier

    ІЩУК НАТАЛІЯ ОЛЕКСАНДРІВНА

    Expected value

    UAH688.75
    without VAT

    Contract amount

    UAH688.75
    without VAT
    Active
< 1 .. 474 475 476 477 478 .. 500 >
Zakupivli.Pro ios Zakupivli.Pro android
  • Tariffs
  • Contacts
  • Mobile application
  • Public offer
  • Regulations
  • About platform
  • Education
  • Auction simulator
  • Integration with us
  • Privacy policy
  • Tender legislation
© zakupivli.pro, 2016-2026

The official participant of public procurement system Prozorro