овочі, фрукти
UAH64,510.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
овочі, фрукти
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 6,520 кг |
Delivery period:
Jan 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 30100, Хмельницька область, Нетішин, вул.Енергетиків,3 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 23, 2019, 14:11 |
About tender
Show more information
Hide detailed information
Qualification of participants
Offer
UAH64,510.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Нетішинська загальноосвітня школа І-ІІІ ступенів №4You may be interested
UAH60,000.00 including VAT
ViewUAH68,500.00 including VAT
ViewUAH105,300.00 including VAT
View