Шипшина

Expected value

UAH3,230.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22989023
Web site:
Not indicated
Address:
Україна, 30300, Хмельницька область, Ізяслав, Незалежності,42
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Климчук Анжела Станіславівна ( )
Language skills:
Phone:
+380385242581
E-mail:
Fax:
+380385242581

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

шипшина

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

38 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 30300, Хмельницька область, Ізяслав, Незалежності,42

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2022, 12:14

About tender

Complain ID prozorro:
Expected value:
UAH3,230.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
ФОП Стахова Інна Сергіївна
Phone: 0677352926 EDRPOU:
2642222109

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH3,230.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ізяславський навчально-реабілітаційний центр Хмельницької обласної ради