The official participant of public procurement system Prozorro

Page - 9 | Public Procurements Customer Заклад Дошкільної Освіти (Ясла-Садок) №17 Львівської Міської Ради 40794500

EDRPOU: 40794500

Main contact

Name:

Юнко Назар

Phone:

380963478400

E-mail:

[email protected]

Web site:

Not indicated

Address:

Україна, 79066, Львівська область, Львів, ВУЛИЦЯ ЗУБРІВСЬКА, будинок 9

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ID: UA-2025-09-30-011787-a

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Procurement without using an electronic system

Постачання теплової енергії в гарячій воді для ЗДО № 17 ЛМР

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Expected value

UAH800,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-09-30-011748-a

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Procurement without using an electronic system

Технічне обслуговування та перезаряджання вогнегасників (ДК 021:2015:50610000-4 Послуги з ремонту і технічного обслуговування захисного обладнання) для ЗДО № 17 ЛМР

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Expected value

UAH3,630.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-09-21-000655-a

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Procurement without using an electronic system

Акумулятор 12В 7А за ДК 021:2015:31440000-2 Акумуляторні батареї для ЗДО № 17 ЛМР

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Expected value

UAH1,781.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-09-21-000652-a

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Procurement without using an electronic system

Послуги з обслуговування протипожежної сигналізації в будівлі ЗДО №17 ЛМР

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Expected value

UAH5,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-09-17-014907-a

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Request for Proposal

М'ясо

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Announced
Sep 17, 2025, 21:14

Call for proposals
Sep 17, 2025, 21:14 – Sep 22, 2025, 00:00

Pay attention!

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

Expected value

UAH172,000.00
including VAT

Completed
ID: UA-2025-09-09-014412-a

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Procurement without using an electronic system

Комп'ютерне обладнання для ЗДО №17 (ДК 021:2015:30230000-0)

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Expected value

UAH10,299.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-09-09-014379-a

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Procurement without using an electronic system

Комп'ютерне обладнання для ЗДО №17 (ДК 021:2015:30230000-0)

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Expected value

UAH38,998.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-09-02-012674-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Announced
Sep 2, 2025, 22:07

Call for proposals
Sep 2, 2025, 22:07 – Sep 5, 2025, 00:00

Pay attention!

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

Expected value

UAH5,700.00
including VAT

Completed
ID: UA-2025-08-28-011777-a

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Procurement without using an electronic system

Послуги по профілактичній дератизації, точковій дезінсекції в місцях виявлення шкідників - ДК 021:2015:90920000-2 Послуги із санітарно-гігієнічної обробки приміщень

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Expected value

UAH12,074.94
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-08-28-011755-a

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Procurement without using an electronic system

Оброблені фрукти та овочі ДК 021:2015:15330000-0 (Горошок зелений) для закладу дошкільної освіти №17 м. Львова

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Expected value

UAH7,700.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-08-27-000062-a

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Procurement without using an electronic system

Фарба стійка до миття "MATTLATEX", ДК 021:2015:44111000-1 Будівельні матеріали

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Expected value

UAH5,800.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-08-20-012589-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Announced
Aug 20, 2025, 22:36

Call for proposals
Aug 20, 2025, 22:36 – Aug 25, 2025, 00:00

Pay attention!

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

Expected value

UAH13,950.00
including VAT

Unsuccessful
ID: UA-2025-08-20-012543-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Announced
Aug 20, 2025, 22:16

Call for proposals
Aug 20, 2025, 22:16 – Aug 25, 2025, 00:00

Pay attention!

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

Expected value

UAH43,500.00
including VAT

Completed
ID: UA-2025-08-20-012454-a

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Request for Proposal

Зернові культури та картопля

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Announced
Aug 20, 2025, 21:52

Call for proposals
Aug 20, 2025, 21:52 – Aug 25, 2025, 00:00

Pay attention!

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

Expected value

UAH17,000.00
including VAT

Completed
ID: UA-2025-08-20-000013-a

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Procurement without using an electronic system

ДК 021:2015:44410000-7 Вироби для ванної кімнати та кухні

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Expected value

UAH18,760.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-08-20-000006-a

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Procurement without using an electronic system

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

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Expected value

UAH4,535.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-08-15-000030-a

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Procurement without using an electronic system

Лак паркетний (ДК 021:2015:44111000-1 Будівельні матеріали) для ЗДО № 17 ЛМР

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Expected value

UAH2,700.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-08-15-000028-a

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Procurement without using an electronic system

Фарба емальова ПФ-115 (ДК 021:2015:44111000-1 Будівельні матеріали) для ЗДО № 17 ЛМР

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

All tenders of the company

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Expected value

UAH7,000.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2025-08-08-006224-a

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Procurement without using an electronic system

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

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Expected value

UAH1,975.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2025-07-31-004997-a

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Request for Proposal

Овочі, фрукти та горіхи

Name:
Юнко Назар
E-mail: [email protected] Phone: 380963478400 EDRPOU:
40794500

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Announced
Jul 31, 2025, 13:55

Call for proposals
Jul 31, 2025, 13:55 – Aug 5, 2025, 00:00

Pay attention!

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

Expected value

UAH22,500.00
including VAT

Completed