капуста
UAH141,600.00
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
капуста
Code DK 021:2015:
03221410-3 Капуста качанна
|
Quantity: 24,000 кілограм |
Delivery period:
Feb 11, 2019 – Feb 15, 2019
|
Place of delivery: Україна, 42073, Сумська область, с. Перехрестівка, вул. Вишнева, 19 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 11, 2019, 15:03 | |
Not indicated | Feb 11, 2019, 15:02 | |
Not indicated | Feb 11, 2019, 15:02 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | Feb 11, 2019, 15:05 | |
Annexes to the contract | Feb 11, 2019, 15:06 | |
Signed contract | Feb 11, 2019, 15:05 | |
Not indicated | Feb 11, 2019, 15:06 |
Offer
UAH141,600.00 without VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client ДЕРЖАВНА УСТАНОВА "РОМЕНСЬКА ВИПРАВНА КОЛОНІЯ (№56)"You may be interested
UAH208,800.00 including VAT
View