Картопля.
UAH128,700.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Картопля.Джерело фінансування-кошти Державного бюджету України (загальний фонд)
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 11,700 кг |
Delivery period:
Nov 18, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 68600, Одеська обл., Ізмаїл, проспект Суворова, 70 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Nov 18, 2019, 12:38 |
About tender
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Qualification of participants
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Document name | Document type | Date of publishing |
Not indicated | Nov 18, 2019, 12:41 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Nov 18, 2019, 12:44 | |
Not indicated | Nov 18, 2019, 12:44 |
Offer
UAH128,700.00 including VATStatus
winnerContract
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Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ІЗМАЇЛЬСЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"You may be interested
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