Картопля
-
UAH69.38
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
картопля для пюре
Code DK 021:2015:
03212100-1 Картопля
|
Quantity: 4.364 кілограми |
Delivery period:
May 17, 2021 – May 17, 2021
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 18, 2021, 12:58 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Not indicated | May 18, 2021, 13:01 |
Offer
UAH69.38 including VATStatus
winnerContract
View of the contract