The official participant of public procurement system Prozorro

Public procurements customer ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №181 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ 22336953

EDRPOU: 22336953

Main contact

Name:

Юнко Назар

Phone:

380963478400

E-mail:

[email protected]

Web site:

Not indicated

Address:

Україна, 79066, Львівська область, Львів, ВУЛИЦЯ КАВАЛЕРІДЗЕ, будинок 13

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ID: UA-2026-07-31-006840-a

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Procurement without using an electronic system

Розподіл електричної енергії для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Expected value

UAH91,311.90
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-07-30-007743-a

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Procurement without using an electronic system

ДК 021:2015: 03140000-4 Продукція тваринництва та супутня продукція (Яйце куряче столове. Категорія перша (М)) для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Expected value

UAH32,400.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-07-30-007539-a

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Procurement without using an electronic system

Кава, чай та супутня продукція ДК 021:2015:15860000-4 (чай чорний, середньолистовий )для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

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Expected value

UAH2,880.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-07-23-012711-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Announced
Jul 23, 22:45

Call for proposals
Jul 23, 22:45 – Jul 28, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Expected value

UAH6,000.00
without VAT

Completed
ID: UA-2026-07-18-000003-a

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Procurement without using an electronic system

Тримач для паперу туалетного, дозатор мила для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

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Expected value

UAH3,650.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-07-01-010106-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Announced
Jul 1, 21:24

Call for proposals
Jul 1, 21:24 – Jul 6, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Expected value

UAH58,000.00
without VAT

Completed
ID: UA-2026-06-10-014289-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Announced
Jun 10, 23:24

Call for proposals
Jun 10, 23:24 – Jun 15, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Expected value

UAH10,000.00
including VAT

Completed
ID: UA-2026-06-10-014281-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Announced
Jun 10, 23:18

Call for proposals
Jun 10, 23:18 – Jun 15, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Expected value

UAH10,000.00
including VAT

Completed
ID: UA-2026-06-10-014274-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Announced
Jun 10, 23:14

Call for proposals
Jun 10, 23:14 – Jun 15, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Expected value

UAH14,000.00
including VAT

Completed
ID: UA-2026-06-10-014257-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Announced
Jun 10, 23:07

Call for proposals
Jun 10, 23:07 – Jun 15, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Expected value

UAH9,000.00
including VAT

Completed
ID: UA-2026-06-10-014246-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Announced
Jun 10, 23:01

Call for proposals
Jun 10, 23:01 – Jun 15, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Expected value

UAH10,000.00
including VAT

Completed
ID: UA-2026-06-08-013692-a

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Procurement without using an electronic system

Сантехнічні перегородки для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Expected value

UAH35,916.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-06-08-013672-a

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Procurement without using an electronic system

Сантехнічні перегородки для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Expected value

UAH35,405.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-06-08-013655-a

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Procurement without using an electronic system

ДК 021:2015:44111000-1 Будівельні матеріали для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Expected value

UAH49,951.11
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-06-02-013926-a

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Request for Proposal

Оброблені фрукти та овочі

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Announced
Jun 2, 20:36

Call for proposals
Jun 2, 20:36 – Jun 5, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Expected value

UAH18,000.00
including VAT

Completed
ID: UA-2026-05-31-000488-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Announced
May 31, 22:18

Call for proposals
May 31, 22:18 – Jun 4, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Expected value

UAH35,000.00
including VAT

Unsuccessful
ID: UA-2026-05-26-000023-a

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Procurement without using an electronic system

Акарацидна обробка для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Expected value

UAH4,320.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-16-000671-a

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Procurement without using an electronic system

Технічне обслуговування і ремонт офісної техніки для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Expected value

UAH500.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-16-000667-a

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Procurement without using an electronic system

Технічне обслуговування і ремонт офісної техніки для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Expected value

UAH360.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-16-000653-a

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Procurement without using an electronic system

Макаронні вироби ДК 021:2015:15850000-1 (макаронні вироби, група А, клас екстра, ДСТУ 7043) для закладу дошкільної освіти №181 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
22336953

All tenders of the company

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Expected value

UAH32,000.00
without VAT

Report is oficcially published in Prozorro