овочі
UAH175,000.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
капуста,морква,цибуля,буряк
Code DK 021:2015:
03221000-6 Овочі
|
Quantity: 29,167 кг |
Delivery period:
Jan 16, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 32300, Хмельницька область, с.Маків Дунаєвецького району, .вул.Черняховського36 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 16, 2017, 17:05 |
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 16, 2017, 17:08 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 16, 2017, 17:16 | |
Signed contract | Jan 16, 2017, 17:15 |
Offer
UAH175,000.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Кам’янець – Подільський ліцей з посиленою військово-фізичною підготовкою Хмельницької областіYou may be interested
UAH302,000.00 including VAT
ViewUAH202,700.00 including VAT
View