The official participant of public procurement system Prozorro

Public procurements customer ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ, КУЛЬТУРИ ТА ТУРИЗМУ АДЖАМСЬКОЇ СІЛЬСЬКОЇ РАДИ 43919723

EDRPOU: 43919723

Main contact

Name:

Лілія Гуща

Phone:

+380956713059

E-mail:

[email protected]

Web site:

Not indicated

Address:

Україна, 27620, Кіровоградська область, Кропивницький р-н, село Аджамка, вул.Центральна, будинок 65

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ID: UA-2026-09-11-004720-a

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Procurement without using an electronic system

Канцтовари

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH5,309.70
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-09-10-008519-a

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Procurement without using an electronic system

туалет надвірний

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

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Expected value

UAH18,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-09-10-001476-a

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Procurement without using an electronic system

Чорнила для принтера

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

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Expected value

UAH16,720.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-09-09-010028-a

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Procurement without using an electronic system

Канцтовари

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH18,866.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-09-09-009638-a

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Procurement without using an electronic system

Канцтовари

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH4,162.40
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-09-09-005389-a

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Procurement without using an electronic system

Вимірювання опору розтікання струму заземлюючих пристроїв блискавкозахисту на об'єкті "Будівля Аджамського закладу дошкільної освіти загального типу "Білочка"

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH9,958.31
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-09-09-005126-a

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Procurement without using an electronic system

Заправка тонером картриджа

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH200.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-09-07-011378-a

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Request for Proposal

Бензин; Дизельне паливо

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

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Announced
Sep 7, 15:49

Call for proposals
Sep 7, 15:49 – Sep 10, 01:00

Expected value

UAH124,375.01
without VAT

Offers considered
ID: UA-2026-09-07-006475-a

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Procurement without using an electronic system

Система "ПРО МЕНЮ"

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH24,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-08-31-008406-a

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Procurement without using an electronic system

Встановлення та калібрування тахографу

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH50,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-08-31-008188-a

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Procurement without using an electronic system

Встановлення та калібрування тахографу

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH50,000.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-08-25-010277-a

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Procurement without using an electronic system

Поточний ремонт електромережі в фоє Аджамського центрального сільського будинку культури (вул. Центральна, 62) Код ДК 50710000-5 (послуги з ремонту і технічного обслуговування електричного устаткування)

Name:
Вадим Нагорний
E-mail: [email protected] Phone: +380999021357 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH19,853.24
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-08-25-010146-a

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Procurement without using an electronic system

Поточний ремонт електромережі в актовій залі Аджамського центрального сільського будинку культури (вул. Центральна, 62) Код ДК 45310000-3 — Електромонтажні роботи

Name:
Вадим Нагорний
E-mail: [email protected] Phone: +380999021357 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH82,939.22
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-08-24-002487-a

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Procurement without using an electronic system

Заправка тонером катриджа

Name:
Вадим Нагорний
E-mail: [email protected] Phone: +380999021357 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH200.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-08-24-002324-a

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Procurement without using an electronic system

Комплекс робіт з метою технічного обслуговування газових котлів у 2026/2027 рр.

Name:
Вадим Нагорний
E-mail: [email protected] Phone: +380999021357 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH47,496.00
including VAT

Report is oficcially published in Prozorro
ID: UA-2026-08-24-001453-a

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Procurement without using an electronic system

Інформаційно технічні послуги з оброблення даних про доменні імена та розміщення даних в онлайн доступі

Name:
Вадим Нагорний
E-mail: [email protected] Phone: +380999021357 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH2,235.47
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-08-14-008703-a

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Request for Proposal

Капуста білоголова свіжа; Цибуля ріпчаста свіжа; Морква свіжа; Буряк столовий; Кабачки свіжі; Баклажани свіжі; Перець солодкий свіжий; Помідори (томати) свіжі; Огірки свіжі

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Announced
Aug 14, 15:03

Call for proposals
Aug 14, 15:03 – Aug 19, 00:00

Pay attention!

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

Expected value

UAH20,245.84
without VAT

Offers considered
ID: UA-2026-08-14-007781-a

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Request for Proposal

Капуста білоголова свіжа; Цибуля ріпчаста свіжа; Морква свіжа; Буряк столовий; Огірки свіжі; Помідори (томати) свіжі; Перець солодкий свіжий; Кабачки свіжі; Баклажани свіжі

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Announced
Aug 14, 14:31

Call for proposals
Aug 14, 14:31 – Aug 19, 00:00

Pay attention!

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

Expected value

UAH47,792.00
without VAT

Completed
ID: UA-2026-08-11-002232-a

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Procurement without using an electronic system

Медаль, жетон, кубок

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH3,808.00
without VAT

Report is oficcially published in Prozorro
ID: UA-2026-08-11-001727-a

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Procurement without using an electronic system

кухонний інвентар

Name:
Інна Лукашик
E-mail: [email protected] Phone: +380972546938 EDRPOU:
43919723

All tenders of the company

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Expected value

UAH8,006.80
including VAT

Report is oficcially published in Prozorro