Картопля

Expected value

UAH0.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08803572
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Контактна Особа (Koval Serhiy Oleksandrovich)
Language skills:
Phone:
+380432274970
E-mail:
Fax:
+380432274970

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

1 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2023, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
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:
88888888

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

Offer

UAH10.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client військова частина 3008 НГ України

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