The official participant of public procurement system Prozorro

Page - 2 | Public Procurements Customer Ніжинська Міська Централізована Бібліотечна Система Ніжинської Міської Ради Чернігівської Області 36362910

EDRPOU: 36362910

Main contact

Name:

Креул Оксана Григорівна

Phone:

+380463125158

E-mail:

[email protected]

Web site:

Not indicated

Address:

Україна, 16600, Чернігівська область, місто Ніжин, ПЛОЩА МАРІЇ ЗАНЬКОВЕЦЬКОЇ будинок 8

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ID: UA-2026-03-18-002162-a

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Procurement without using an electronic system

ДК 021:2015:44220000-8- Столярні вироби

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH99,900.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-13-004732-a

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Procurement without using an electronic system

ДК 021:2015:80550000-4 - Послуги з професійної підготовки у сфері безпеки (послуги по проведенню навчання з питань пожежної безпеки з видачею посвідчення встановленого зразка)

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

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Expected value

UAH3,050.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-03-03-004076-a

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Procurement without using an electronic system

ДК021:2015:72310000-1-Послуги з обробки даних (довірчі послуги, надання права використання КП "Пограмний комплекс "Варта"

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH534.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-11-013098-a

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Procurement without using an electronic system

код ДК 021:2015:79710000-4 - Охоронні послуги

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH6,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-11-011044-a

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Procurement without using an electronic system

код ДК 021:2015:50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання (технічне обслуговування системи керованого доступу)

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

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Expected value

UAH5,500.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-09-000190-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: +380974066140 EDRPOU:
36362910

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Expected value

UAH18,528.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-06-008838-a

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Procurement without using an electronic system

ДК 021:2015:72410000-7 - Послуги провайдерів

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

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Expected value

UAH11,280.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-06-000431-a

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Procurement without using an electronic system

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

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH1,416.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-02-05-013797-a

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Procurement without using an electronic system

Код ДК 021:2015:30190000-7- Офісне устаткування та приладдя різне (папір А4 - 9 шт., ватман А4 - 49 шт.)

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH1,635.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-29-001915-a

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Procurement without using an electronic system

ДК 021:2015:09320000-8 - Пара, гаряча вода та пов'язана продукція (послуга з постачання теплової енергії до приміщення за адресою : м.Ніжин, вул.Незалежності,40а)

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH65,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-28-012493-a

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Procurement without using an electronic system

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

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH650,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-27-002623-a

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Procurement without using an electronic system

ДК 021:2015:72410000-7 - Послуги провайдерів (інтернет послуги для б/ф №4 вул.Об'їжджа,119/2)

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH4,800.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-27-002177-a

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Procurement without using an electronic system

ДК 021:2015:72410000-7 - Послуги провайдерів (інтернет послуги для б/ф №2 вул.Незалежності,40А)

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH4,800.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-20-016065-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: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH9,714.74
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-20-005300-a

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Procurement without using an electronic system

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

Name:
Олена Ляшко
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH12,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-01-16-010344-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: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH60,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-23-019402-a

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Procurement without using an electronic system

ДК 021:2015:09320000-8 - Пара, гаряча вода та пов’язана продукція

Name:
Ляшко Олена Миколаївна
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH179,392.96
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-16-008314-a

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Procurement without using an electronic system

ДК 021:2015:45430000-0 Поточний ремонт кімнати

Name:
Ляшко Олена Миколаївна
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH33,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-09-002817-a

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Procurement without using an electronic system

Код ДК 021-2015 (CPV): 22800000-8 - Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Name:
Ляшко Олена Миколаївна
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

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Expected value

UAH1,100.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-12-02-002186-a

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Procurement without using an electronic system

Поточний ремонт кімнати (шпаклювання, обклеювання стін шпалерами)

Name:
Ляшко Олена Миколаївна
E-mail: [email protected] Phone: +380974066140 EDRPOU:
36362910

All tenders of the company

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Expected value

UAH20,000.00
without VAT

Report is oficcially published in Prozorro