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Page - 2 | 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-2026-05-06-015176-a

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Procurement without using an electronic system

Овочі, фрукти та горіхи ДК 021:2015:03220000-9 (яблука) для ЗДО № 181

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

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Expected value

UAH24,500.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-05-015102-a

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Procurement without using an electronic system

Картопля (ДК 021:2015:03210000-6: Зернові культури та картопля) для закладу дошкільної освіти № 181 м. Львова

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

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Expected value

UAH18,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-04-013788-a

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Procurement without using an electronic system

Лабораторні вимірювання параметрів електробезпеки, а саме: вимірювання опору ізоляції електропроводки, і контурів заземлення, перехідних контурів в будівлі ЗДО № 181

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

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Expected value

UAH5,644.14
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-04-013770-a

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Procurement without using an electronic system

Мило рідке густе для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH3,700.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-04-013765-a

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Procurement without using an electronic system

Засіб Доместос для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH4,608.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-04-013752-a

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Procurement without using an electronic system

Тримач для паперу для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH5,400.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-04-013740-a

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Procurement without using an electronic system

Пакети для сміття (ДК 021:2015:19640000-4 Поліетиленові мішки та пакети для сміття) для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH1,960.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-05-02-000398-a

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Procurement without using an electronic system

Послуги з поточного ремонту коридору для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH31,491.28
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-04-20-012858-a

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Procurement without using an electronic system

Засіб дезінфікуючий "Бланідас 300 (Blanidas 300)" для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH3,270.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-04-20-012842-a

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Procurement without using an electronic system

Папір туалетний; Рушник паперовий для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH19,836.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-30-012501-a

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Procurement without using an electronic system

ДК 021:2015:15110000-2 М'ясо (Філе куряче, охолоджене, ДСТУ 3143) для ЗДО №181

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

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Expected value

UAH51,700.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-26-014791-a

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Procurement without using an electronic system

Крохмаль за кодом ДК 021:2015:15620000-0 Крохмалі та крохмалепродукти для ЗДО №181

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

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Expected value

UAH3,250.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-25-015066-a

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Procurement without using an electronic system

ДК 021:2015:15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (Сухарі панірувальні) для ЗДО №181

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

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Expected value

UAH6,800.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-25-015047-a

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Procurement without using an electronic system

Овочі, фрукти та горіхи ДК 021:2015:03220000-9 (Овочі свіжі: буряк столовий першого товарного сорту, 5-10 см, ДСТУ 7033; морква свіжа, першого товарного сорту, ДСТУ 7035; цибуля ріпчаста свіжа, першого товарного сорту, від 4 см, ДСТУ 3234; капуста білоголова свіжа, середньостигла, першого товарного … сорту, ДСТУ 7037) для ЗДО № 181

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

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Expected value

UAH15,300.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-23-015481-a

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Procurement without using an electronic system

Фарба стійка до миття Matlatex Ролакс 14 кг для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH4,326.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-23-015457-a

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Procurement without using an electronic system

Засіб д/посуду 500мл Blitz для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH7,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-23-015434-a

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Procurement without using an electronic system

Порошок д/прал."Puromat " 10 кг для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH4,490.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-22-000448-a

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Procurement without using an electronic system

Світильники для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH3,991.97
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-20-014027-a

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Request for Proposal

Оброблені фрукти та овочі

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

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Announced
Mar 20, 21:57

Call for proposals
Mar 20, 21:57 – Mar 25, 00:00

Pay attention!

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

Expected value

UAH22,000.00
including VAT

Completed
ID: UA-2026-03-18-015862-a

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Procurement without using an electronic system

Будівельні товари для закладу дошкільної освіти №181 м. Львова

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

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Expected value

UAH10,718.70
including VAT

Report is oficcially published in Prozorro