Овочі, фрукти, горіхи

Expected value

UAH56,248.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21115919
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, м. Суми, вул. МЕТАЛУРГІВ, 71
Rating:

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Main contact

Name:
Аліна Придуха
Language skills:
Phone:
+380953340778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти, горіхи

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

9 одиниця

Delivery period:

Oct 2, 2023 – Dec 31, 2023

Place of delivery:

Україна, 40004, Сумська область, м Суми, Металургів 71

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2023, 12:40

About tender

Complain ID prozorro:
Expected value:
UAH56,248.00 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:
3489413569

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

Offer

UAH56,248.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумська загальноосвітня школа І-ІІІ ступенів №20 м.Суми, Сумської області

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