"Номер договору","Дата договору","Предмет договору","ДК 021(cpv-код)","Контрагент","Дата з","Дата по","Безстроковий","Вартість","Ознака ПДВ","ПДВ договору","Валюта","Еквівалент у грн","Кількість додаткових угод","Кількість актів","Кількість штрафів","Ознака тендерної закупівлі","Обгрунтування","Дата оприлюднення"
"documentNumber","documentDate","subject","cpv","contractorsNames","fromDate","toDate","noTerm","amount","pdvInclude","pdvAmount","currency","amountUAH","countAddendums","countActs","countFines","tender","reason","signDate"
"1/19/2012","1/16/2019","телекомунікаційні послуги , інтернет","72410000-7","ПП Талант (30991596)","1/16/2019","12/31/2019","false","6150.00","true","1025.00","UAH","","0","22","0","false","допорогова закупівля","3/11/2019"
"210894","1/16/2019","постачання електричної енергії","09310000-5","ТОВ ""ПРИКАРПАТЕНЕРГОТРЕЙД"" (42129720)","1/16/2019","12/31/2019","false","36000.00","true","6000.00","UAH","","0","9","0","false","допорогова закупівля","3/11/2019"
"4","1/22/2019","постачання холодної води і водовідведення","65100000-4","КП ""Житловик (03346035)","1/22/2019","12/31/2019","false","10000.00","true","1666.66","UAH","","0","18","0","false","допорогова закупівля","3/11/2019"
"2470-ЗЄ-БуТЕС","1/29/2019","постачання теплової енергії і гарячої води","09320000-8","ДТЕК БУРШТИНСЬКА ТЕС (00131541)","1/29/2019","12/31/2019","false","168500.00","true","28083.33","UAH","","0","11","0","false","ДОПОРОГОВА ЗАКУПІВЛЯ","3/11/2019"
"2","2/14/2019","афіші","22900000-9","Попадюк І.Р. (3179210254)","2/14/2019","12/31/2019","false","225.00","false","","UAH","","0","1","0","false","допорогова закупівля","3/12/2019"
"7","2/14/2019","подяки, грамоти","22900000-9","Кучма Г.А. (2571603342)","2/14/2019","12/31/2019","false","260.00","false","","UAH","","0","1","0","false","допорогова закупівля","3/12/2019"
"4","2/14/2019","папір А4","30197630-1","Чміль І.Б. (2495716953)","2/14/2019","12/31/2019","false","1200.00","false","","UAH","","0","1","0","false","допорогова закупівля","3/12/2019"
"8","2/14/2019","корзини квітів","03121210-0","Басараб Н.О. (2322018280)","2/14/2019","12/31/2019","false","1800.00","false","","UAH","","0","1","0","false","допорогові закупівлі","3/12/2019"
"3","2/14/2019","катридж, тонер","30125100-2","Попадюк І.Р. (3179210254)","2/14/2019","12/31/2019","false","820.00","false","","UAH","","0","1","0","false","допорогова закупівля","3/12/2019"
"5","2/14/2019","канцтовари","22851000-0;30197630-1","Чміль І.Б. (2495716953)","2/14/2019","12/31/2019","false","1200.00","false","","UAH","","0","1","0","false","допорогова закупівля","3/12/2019"
"6","2/14/2019","канцтовари","22851000-0;30197630-1","Чміль І.Б. (2495716953)","2/14/2019","12/31/2019","false","1000.00","false","","UAH","","0","1","0","false","допорогова закупівля","3/12/2019"
"9","2/14/2019","рамки","39298000-7","Фросиняк Б.В. (2013007195)","2/14/2019","12/31/2019","false","1000.00","false","","UAH","","0","1","0","false","допорогова закупівля","3/12/2019"
"12","3/25/2019","квіти, корзини квітів","03121210-0","Басараб Н.О. (2322018280)","3/25/2019","12/31/2019","false","7000.00","false","","UAH","","0","5","0","false","допорогова закупівля","6/14/2019"
"11","3/25/2019","свідоцтва","22450000-9","ПП Федоляк О.Л. (3099403297)","3/25/2019","12/31/2019","false","860.00","false","","UAH","","0","1","0","false","допорогова закупівля","6/14/2019"
"28 дод.дог №1","3/25/2019","телекумунікаційні послуги","64210000-1","ПАТ ""УКРТЕЛЕКОМ"" (21560766)","3/25/2019","12/31/2019","false","978.76","true","113.13","UAH","","0","1","0","false","допорогова закупівля","6/14/2019"
"13","4/5/2019","прінтер","30230000-0","ФОП Куницька О.Б. (2471203109)","4/5/2019","12/31/2019","false","8200.00","false","","UAH","","0","1","0","true","тендерна закупівля","6/14/2019"
"15","5/13/2019","дверний замок","44500000-5","ПП Гой О.Б. (2867113500)","5/13/2019","12/31/2019","false","500.00","false","","UAH","","0","1","0","false","допорогова закупівля","6/14/2019"
"34-І/19","5/13/2019","вевезення та захоронення твердих побутових відходів","90511000-2","КП ""Житловик (03346035)","5/13/2019","12/31/2019","false","300.00","true","50.00","UAH","","0","3","0","false","допорогова закупівля","6/14/2019"
"34-I/19","5/13/2019","вивезення твердих побутових відходів","90511000-2","КП ""Житловик (03346035)","5/13/2019","12/31/2019","false","3400.00","true","566.67","UAH","","0","3","0","false","допорогова закупівля","6/14/2019"
"32-І/19","5/13/2019","вивезення твердих побутових відходів","90511000-2","КП ""Житловик (03346035)","5/13/2019","12/31/2019","false","300.00","true","50.00","UAH","","0","3","0","false","допорогова закупівля","6/14/2019"
"16","5/13/2019","віночки","03121210-0","ТзОВ ""Память"" (32404710)","5/13/2019","12/31/2019","false","1750.00","false","","UAH","","0","1","0","false","допорогова закупівля","6/14/2019"
"17","5/18/2019","грамоти","22900000-9","ФОП Бендер Л.В. (2702311844)","5/18/2019","12/31/2019","false","450.00","true","","UAH","","0","1","0","false","допорогова закупівля","6/14/2019"
"14","5/20/2019","ремонт компютерної техніки","50313000-2","ФОП Дмитриків І.Б. (3345209492)","5/20/2019","12/31/2019","false","500.00","false","","UAH","","0","1","0","false","допорогова закупівля","6/14/2019"
"18","5/22/2019","виготовлення інформаційного стенду","79341000-6","ПП ""Реклама центер"" (23798118)","5/22/2019","12/31/2019","false","3500.00","false","","UAH","","0","1","0","false","допорогова закупівля","6/14/2019"
"19","7/8/2019","заходи з охорони підземних вод та ліквідації джерел їх забруднення на території дитячої музичної школи","90733800-2","ФОП Заяць Ю.В. (2678715838)","7/8/2019","12/31/2019","false","267553.00","false","","UAH","","0","1","0","false","Звіт про укладений договір","8/27/2019"
"ИФМ270","7/15/2019","інформаційно-консультативні послуги ","72200000-7","ФОП Мороз Є.О. (3125007694)","7/15/2019","12/31/2019","false","330.00","false","","UAH","","0","1","0","false","Допорогова закупівля","8/27/2019"
"ИФМ247","7/15/2019","Інформаційно-консультативні послуги з супроводження ПЗ Медок","72200000-7","ФОП Мороз Є.О. (3125007694)","7/15/2019","12/31/2019","false","1499.00","false","","UAH","","0","1","0","false","Допорогова закупівля","8/27/2019"
"52","7/24/2019","технічне обслуговування вогнегасників","50413200-5","ПП ""Пожежна безпека-захист"" (36733934)","7/24/2019","12/31/2019","false","867.00","true","144.50","UAH","","0","1","0","false","Допорогова закупівля","8/27/2019"
"53","7/24/2019","технічне обслуговування вогнегасників","50413200-5","Приватне підприємство ""Пожежна безпека-захист"" (36733934)","7/24/2019","12/31/2019","false","93.00","true","15.50","UAH","","0","1","0","false","Допорогова закупівля","8/27/2019"
"50","7/24/2019","технічне обслуговування вогнегасників","50413200-5","ПП ""Пожежна безпека-захист"" (36733934)","7/24/2019","12/31/2019","false","129.00","true","21.50","UAH","","0","1","0","false","Допорогова закупівля","8/27/2019"
"54","7/24/2019","технічне обслуговування вогнегасників","50413200-5","ПП ""Пожежна безпека-захист"" (36733934)","7/24/2019","12/31/2019","false","843.00","true","140.50","UAH","","0","1","0","false","Допорогова закупівля","8/27/2019"
"44","7/24/2019","вогнегасник","50413200-5","ФОП Цяпало Ю.В. (2621210332)","7/24/2019","12/31/2019","false","500.00","false","","UAH","","0","1","0","false","Допорогова закупівля","8/27/2019"
"20","7/25/2019","господарські матеріали","44810000-1;44830000-7","ПП Головінський І.Б. (2548001416)","7/25/2019","12/31/2019","false","4140.00","false","","UAH","","0","1","0","false","Допорогова закупівля","8/27/2019"
"21","7/29/2019","технічний нагляд","90733800-2","КП ""Капітальне будівництво"" (32864028)","7/29/2019","12/31/2019","false","6125.00","false","","UAH","","0","1","0","false","Допорогова закупівля","8/27/2019"
"24","9/17/2019","рамки, сувенірна продукція","39298000-7","ФОП Бендер Л.В. (2702311844)","9/17/2019","12/31/2019","false","10000.00","false","","UAH","","0","1","0","false","допорогова закупівля","10/3/2019"
"22","9/17/2019","афіші А3","22900000-9","Попадюк І.Р. (3179210254)","9/17/2019","12/31/2019","false","450.00","false","","UAH","","0","1","0","false","допорогова закупівля","10/3/2019"
"23","9/18/2019","корзини квітів","03121210-0","Басараб Н.О. (2322018280)","9/18/2019","12/31/2019","false","2070.00","false","","UAH","","0","1","0","false","допорогова закупівля","10/3/2019"