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Prozorro logo The official participant of public procurement system Prozorro

Signed contracts

    Signed contracts

  • мотор до коси

    Customer

    EDRPOU:
    37337230
    All tenders of the company

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

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    Supplier

    Мельник Лілія Іванівна

    Expected value

    UAH1,280.00
    without VAT

    Contract amount

    UAH1,280.00
    without VAT
    Active
  • Килимок туристичний

    Customer

    EDRPOU:
    20055078
    All tenders of the company

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    Supplier

    Фізична особа-підприємець Голуб Ірина Богданівна

    Expected value

    UAH11,592.00
    without VAT

    Contract amount

    UAH11,592.00
    without VAT
    Active
  • Пластифікатор ДЛЯ ВСІХ ВИДІВ БЕТОНУ 5л HOLMS

    Customer

    EDRPOU:
    00700217
    All tenders of the company

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    Supplier

    ФОП МАРТИНЕНКО ВІКТОР МИКОЛАЙОВИЧ

    Expected value

    UAH308.70
    without VAT

    Contract amount

    UAH308.70
    without VAT
    Active
  • Вода питна

    Customer

    EDRPOU:
    37000540
    All tenders of the company

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    Supplier

    МАКАРЕВИЧ ІРИНА ВАЛЕНТИНІВНА

    Expected value

    UAH2,360.00
    without VAT

    Contract amount

    UAH2,360.00
    without VAT
    Active
  • Придбання матеріалів для встановлення секційної огорожі господарським способом.

    Customer

    EDRPOU:
    26136406
    All tenders of the company

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    Supplier

    ФОП Іваніщак Роман Миронович

    Expected value

    UAH26,430.00
    without VAT

    Contract amount

    UAH26,430.00
    without VAT
    Active
  • ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне (олівці прості, маркери чорні, маркери кольорові, папір ксероксний, ручки письмові, точилки, папки для файлів, папки на зав'язках)

    Customer

    EDRPOU:
    45050575
    All tenders of the company

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    Supplier

    ТРУСОВА ІРИНА БОРИСІВНА

    Expected value

    UAH4,644.50
    including VAT

    Contract amount

    UAH4,644.50
    including VAT
    Active
  • Пара, гаряча вода та пов’язана продукція для навачального корпусу

    Customer

    EDRPOU:
    02547062
    All tenders of the company

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    Supplier

    ПРИВАТНЕ ПІДПРИЄМСТВО "РІВНЕТЕПЛОСЕРВІС"

    Expected value

    UAH5,015,210.00
    including VAT

    Contract amount

    UAH4,440,210.00
    including VAT
    Active
  • ДК 021:2015 16810000-6 Частини для сільськогосподарської техніки(льоска до тримера;леска до тримера;шнур до тримера;щузл до тестера;карбюратор ;зарядка акамул;акамул батар)

    Customer

    EDRPOU:
    37137420
    All tenders of the company

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    Supplier

    СТАРИК ВОЛОДИМИР ІВАНОВИЧ

    Expected value

    UAH1,990.00
    without VAT

    Contract amount

    UAH1,990.00
    without VAT
    Active
  • Послуги з поточного ремонту багатофункціонального пристрою ДК 021:2015:50310000-1 Технічне обслуговування і ремонт офісної техніки

    Customer

    EDRPOU:
    41789203
    All tenders of the company

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    Supplier

    ТАТАРЧЕНКО ЄВГЕНІЙ ІВАНОВИЧ

    Expected value

    UAH530.00
    without VAT

    Contract amount

    UAH530.00
    without VAT
    Active
  • Флеш-накопичувачі з логотипом для учасників Форуму економічної стійкості

    Customer

    EDRPOU:
    41601843
    All tenders of the company

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    Supplier

    НАШИБА СТАНІСЛАВ ГРИГОРОВИЧ

    Expected value

    UAH20,460.00
    without VAT

    Contract amount

    UAH20,460.00
    without VAT
    Active
  • ДК 021:2015: 33760000-5 — Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір)

    Customer

    EDRPOU:
    02909915
    All tenders of the company

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    Supplier

    БУГАЙ АНАТОЛІЙ АНАТОЛІЙОВИЧ

    Expected value

    UAH34,500.00
    without VAT

    Contract amount

    UAH34,500.00
    without VAT
    Active
  • ID проєкту - DREAM-UA-171125-5D13EF92- Забезпечення Комунального закладу "Вознесенська спеціальна школа" Миколаївської обласної ради допоміжними засобами для навчання дітей з особливими освітніми потребами. код ДК 021:2015- 80520000-5 Навчальні засоби

    Customer

    EDRPOU:
    04590139
    All tenders of the company

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    Supplier

    БРУС ІННА ІВАНІВНА

    Expected value

    UAH30,000.00
    without VAT

    Contract amount

    UAH30,000.00
    without VAT
    Active
  • Рушники паперові; Рушники паперові; Рушники паперові

    Customer

    EDRPOU:
    01181765
    All tenders of the company

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

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    Supplier

    ТОВ "ТОРГОВИЙ ДІМ АКАДЕМіЯ"

    Expected value

    UAH15,000.00
    including VAT

    Contract amount

    UAH12,240.00
    including VAT
    Awaiting signing
  • кабель

    Customer

    EDRPOU:
    44133922
    All tenders of the company

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

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    Supplier

    ФОП Тетерка Богдан Петрович

    Expected value

    UAH168.00
    without VAT

    Contract amount

    UAH168.00
    without VAT
    Active
  • Диски абразивні

    Customer

    EDRPOU:
    04408100
    All tenders of the company

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    Supplier

    ДАННИК ОЛЕНА МИХАЙЛІВНА

    Expected value

    UAH300.00
    without VAT

    Contract amount

    UAH300.00
    without VAT
    Active
  • Фруктові та овочеві соки

    Customer

    EDRPOU:
    26395527
    All tenders of the company

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

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    Supplier

    БАЛАБАН СВІТЛАНА МИКОЛАЇВНА

    Expected value

    UAH450.00
    without VAT

    Contract amount

    UAH450.00
    without VAT
    Active
  • Технічний нагляд за об'єктом:"Поточний ремонт дорожнього покриття по вул.Шпитальна в м.Жовква Львівського району Львівської області"

    Customer

    EDRPOU:
    04056248
    All tenders of the company

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

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    Supplier

    Телятник Мирон Іванович

    Expected value

    UAH34,783.62
    without VAT

    Contract amount

    UAH34,783.62
    without VAT
    Active
  • Матеріали, будівельні матеріали для проведення ремонтних робіт господарським способом (пиломатеріали соснові обрізні сухі)

    Customer

    EDRPOU:
    44086972
    All tenders of the company

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

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    Supplier

    ФОП БОЙКО ВАСИЛЬ ВАСИЛЬОВИЧ

    Expected value

    UAH65,000.00
    without VAT

    Contract amount

    UAH65,000.00
    without VAT
    Active
  • 44161000-6 Магістральні трубопроводи

    Customer

    EDRPOU:
    37774809
    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 "АРМ-ЕЛЕКТРО"

    Expected value

    UAH100.80
    including VAT

    Contract amount

    UAH100.80
    including VAT
    Active
  • Послуги із встановлення WI-FI роутера ТЗДОЯС №10

    Customer

    EDRPOU:
    26198169
    All tenders of the company

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

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    Supplier

    ПП "Колумбус"

    Expected value

    UAH2,000.00
    including VAT

    Contract amount

    UAH2,000.00
    including VAT
    Active
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