03210000-6 Зернові культури та картопля

Expected value

UAH93,520.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01987037
Web site:
Not indicated
Address:
Україна, 50049, Дніпропетровська область, м. Кривий Ріг, вулиця Поперечна, будинок 1А
Rating:

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Main contact

Name:
Ганна Сушко
Language skills:
Phone:
+380676805118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

9,200 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50049, Дніпропетровська область, м. Кривий Ріг, вул. Поперечна, 1А
2

Горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

360 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50049, Дніпропетровська область, м. Кривий Ріг, вул. Поперечна, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2023, 10:31

About tender

Complain ID prozorro:
Expected value:
UAH93,520.00 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

EDRPOU:
3063117114

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1
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH93,520.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА ЛІКАРНЯ №5" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

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