картопля
UAH40,000.00
without VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
картопля
Code DK 021:2015:
03212100-1 Картопля
|
Quantity: 8,000 кілограм |
Delivery period:
Oct 27, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 39300, Полтавська область, смт Нові Санжари, Пролетарська, 33 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 27, 2017, 14:22 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Oct 27, 2017, 14:25 | |
Review Protocol | Oct 27, 2017, 14:23 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Oct 27, 2017, 14:27 | |
Signed contract | Oct 27, 2017, 14:27 | |
Signed contract | Oct 27, 2017, 14:27 | |
Signed contract | Oct 27, 2017, 14:27 |
Offer
UAH40,000.00 without VATStatus
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Public procurements list of the client КУ "Новосанжарський дитячий будинок-інтернат"You may be interested
UAH37,835.30 without VAT
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