Горох

Expected value

UAH10,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998638
Web site:
Address:
Україна, 68404, Одеська область, м. Арциз,, вул. Добровольського, буд. 5
Rating:
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Main contact

Name:
Ольга Бажак
Language skills:
Phone:
+380687495659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

500 кілограм

Delivery period:

Mar 31, 2022 – Mar 31, 2022

Place of delivery:

Україна, 68400, Одеська область, г.Арциз, вул. Добровольського,5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2022, 09:59

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Phone: +380987658932 EDRPOU:
3183118718

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2022, 10:02
Not indicated Mar 31, 2022, 10:02

Offer

UAH10,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Арцизька центральна опорна лікарня" Арцизької міської ради

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