постачання товару
постачання товару
UAH350,537.86
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
див. договір
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 37,038 кг |
Delivery period:
Jan 1, 2017 – Jul 31, 2017
|
Place of delivery: Україна, 65481, Одеська обл., Южне, Приморська |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 3, 2017, 18:00 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 3, 2017, 18:02 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Jan 4, 2017, 20:10 |
Offer
UAH350,537.86 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Южненська філія державного підприємства "Адміністрація морських портів України"You may be interested
UAH646,000.00 including VAT
ViewUAH617,500.00 including VAT
ViewUAH700,000.00 including VAT
View