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Page - 7 | 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-2026-01-17-000984-a

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Request for Proposal

М'ясо

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

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Announced
Jan 17, 19:15

Call for proposals
Jan 17, 19:15 – Jan 22, 00:00

Pay attention!

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

Expected value

UAH175,500.00
including VAT

Completed
ID: UA-2026-01-16-000041-a

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Request for Proposal

Електрична енергія

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

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Announced
Jan 16, 01:03

Call for proposals
Jan 16, 01:03 – Jan 21, 00:00

Pay attention!

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

Expected value

UAH693,600.00
including VAT

Unsuccessful
ID: UA-2025-12-27-002595-a

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Procurement without using an electronic system

Послуги з поточного ремонту коридору ЗДО (ясла-садок) №181 ЛМР, що знаходиться за адресою: м. Львів, вул. І. Кавалерідзе, 13 у м. Львові (Код ДК 021:2015:45430000-0 Покривання підлоги та стін)

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

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Expected value

UAH37,864.29
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-25-013539-a

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Procurement without using an electronic system

Шафи (ДК 021:2015:39150000-8 Меблі та приспособи різні) для ЗДО № 181 ЛМР

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

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Expected value

UAH92,700.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-25-013274-a

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Procurement without using an electronic system

Електрична енергія для забезпечення потреб електроустановок для ЗДО № 181 ЛМР

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

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Expected value

UAH30,875.17
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-25-012802-a

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Procurement without using an electronic system

ДК 021:2015:44420000-0 Будівельні товари для ЗДО № 181 ЛМР

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

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Expected value

UAH7,300.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-22-001751-a

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Procurement without using an electronic system

Послуги з монтажу дашків (ДК 021:2015:45220000-5 Інженерні та будівельні роботи) для ЗДО № 181 ЛМР

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

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Expected value

UAH85,588.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-19-000204-a

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Procurement without using an electronic system

Вертикальні жалюзі (ДК 021:2015:39515440-1 Вертикальні жалюзі) для ЗДО № 181 ЛМР

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

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Expected value

UAH21,990.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-18-026044-a

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Procurement without using an electronic system

ДК 021:2015:90510000-5 Утилізація/видалення сміття та поводження зі сміттям для ЗДО № 181 ЛМР

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

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Expected value

UAH1,534.70
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-18-025975-a

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Procurement without using an electronic system

Навчання осіб з електробезпеки (ДК 021:2015:80510000-2 Послуги з професійної підготовки спеціалістів) для ЗДО № 181 ЛМР

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

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Expected value

UAH700.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-18-000153-a

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Procurement without using an electronic system

Меблі (ДК 021:2015:39150000-8 Меблі та приспособи різні) для ЗДО № 181 ЛМР

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

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Expected value

UAH13,271.60
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-18-000148-a

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Procurement without using an electronic system

Сантехніка (ДК 021:2015:44410000-7 Вироби для ванної кімнати та кухні) для ЗДО № 181 ЛМР

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

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Expected value

UAH12,668.42
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-18-000144-a

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Procurement without using an electronic system

Посуд кухонний (ДК 021:2015:39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування) для ЗДО № 181 ЛМР

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

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Expected value

UAH12,702.32
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-17-026345-a

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Procurement without using an electronic system

Бензин А-95 (ДК 021:2015:09130000-9 Нафта і дистиляти) для ЗДО № 181 ЛМР

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

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Expected value

UAH9,733.35
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-13-001287-a

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Procurement without using an electronic system

Дидактичні матеріали (ДК 021:2015:80520000-5 Навчальні засоби) для ЗДО № 181 ЛМР

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

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Expected value

UAH76,800.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-13-001246-a

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Procurement without using an electronic system

Покриття для підлоги (ДК 021:2015:44112230-9 Лінолеум) для ЗДО № 181 ЛМР

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

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Expected value

UAH5,197.50
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-11-023952-a

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Procurement without using an electronic system

Канцелярські товари (ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне) для ЗДО № 181 ЛМР

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

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Expected value

UAH2,085.44
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-11-023890-a

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Procurement without using an electronic system

Комплект дитячої постільної білизни: підковдра, простирадло, наволочка (ДК 021:2015:39512000-4 Постільна білизна) для ЗДО № 181 ЛМР

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

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Expected value

UAH46,200.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-10-000039-a

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Procurement without using an electronic system

ДК 021:2015:44420000-0 Будівельні товари для ЗДО № 181 ЛМР

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

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Expected value

UAH3,900.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-10-000034-a

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Procurement without using an electronic system

ДК 021:2015:15840000-8 Какао; шоколад та цукрові кондитерські вироби (Какао-порошок, 12%) для ЗДО № 181 м. Львова

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

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Expected value

UAH1,440.00
without VAT

Report is oficcially published in Prozorro