The official participant of public procurement system Prozorro

Page - 5 | Public Procurements Customer Управління Культури І Туризму Ніжинської Міської Ради Чернігівської Області 35281134

EDRPOU: 35281134

Main contact

Name:

Олена ЛЯШКО

Phone:

+380463173163

E-mail:

[email protected]

Web site:

Not indicated

Address:

Україна, 16600, Чернігівська область, м.Ніжин,, пл. Івана Франка, 1

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ID: UA-2026-02-19-000941-a

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Procurement without using an electronic system

ДК 021:2015:03120000-8-Продукція рослинництва у т.ч. тепличного (квіти-хризантема)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH2,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-17-012508-a

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Procurement without using an electronic system

ДК 021:2015:50310000-1-Технічне обслуговування і ремонт офісної техніки

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

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Expected value

UAH37,900.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-17-012023-a

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Procurement without using an electronic system

ДК 021:2015:50310000-1 - Технічне обслуговування і ремонт офісної техніки

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH25,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-16-011991-a

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Procurement without using an electronic system

код ДК 021:2015:30190000-7-Офісне устаткування та приладдя різне

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH33,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-16-010761-a

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Procurement without using an electronic system

код ДК 021:2015:30190000-7-Офісне устаткування та приладдя різне

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH18,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-06-011618-a

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Procurement without using an electronic system

ДК 021:2015:64210000-1 - Послуги телефонного зв'язку передачі даних

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH4,632.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-06-001408-a

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Procurement without using an electronic system

ДК 021:2015:72410000-1 Послуги провайдерів (електронні комунікаційні послуги)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH27,600.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-26-012536-a

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Procurement without using an electronic system

ДК 021:2015-09320000-8 "Пара, гаряча вода та пов'язана продукція" (виробництво, транспортування, постачання теплової енергії для опалення)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH49,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-23-012520-a

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Procurement without using an electronic system

ДК 021:2015:03120000-8 - Продукція рослинництва у т.ч. тепличного (хризантема - 10 шт.)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH1,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-21-016031-a

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Procurement without using an electronic system

ДК 021:2015:90510000-5 - Утилізація/видалення сміття та поводження зі сміттям

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH1,766.32
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-16-007508-a

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Procurement without using an electronic system

ДК 021:2015:09310000-5 - Електрична енергія

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH22,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-14-005231-a

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Procurement without using an electronic system

ДК 021:2015 65110000-7 Розподіл води (централізоване водопостачання та водовідведення)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH2,700.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-23-004193-a

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Procurement without using an electronic system

ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне (папір-47 пачок)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH8,300.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-23-003840-a

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Procurement without using an electronic system

ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне (папір,канцтовари)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH10,400.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-19-017743-a

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Procurement without using an electronic system

ДК 021:2015:50310000-1 Технічне обслуговування і ремонт офісної техніки (ремонт комп'ютерної техніки (системний блок), заправка картриджа для лазерного принтера, відновлення картриджа, ремонт принтера )

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH7,310.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-18-020123-a

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Procurement without using an electronic system

ДК 021:2015:55330000-2: Послуги кафе (послуга з харчування, кава-брейк на 25 осіб)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH5,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-18-015374-a

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Procurement without using an electronic system

ДК 021:2015:72710000-0 Послуги у сфері локальних мереж (інформатизаційні послуги з побудови та налагодження локальної мережі)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH55,350.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-17-002038-a

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Procurement without using an electronic system

ДК 021:2015:30230000-0 Комп'ютерне обладнання (монітор Samsung - 1 шт.)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH10,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-16-018905-a

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Procurement without using an electronic system

ДК 021:2015:50310000-1 Технічне обслуговування і ремонт офісної техніки (ремонт комп'ютерної техніки (системний блок), заправка картриджа для лазерного принтера, відновлення картриджа)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH6,600.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-15-017825-a

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Procurement without using an electronic system

ДК 021:2015: 39830000-9 Продукція для чищення (господарські товари)

Name:
Олена ЛЯШКО
E-mail: [email protected] Phone: +380463173163 EDRPOU:
35281134

All tenders of the company

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Expected value

UAH5,000.00
without VAT

Report is oficcially published in Prozorro