Картопля

Expected value

UAH2,364.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Гринько
Language skills:
Phone:
+380971040718, +380952279491
E-mail:
Fax:

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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:

200 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 49051, Дніпропетровська область, Днепропетровск, вул.Богдана Хмельницького,3а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2023, 09:15
Not indicated Dec 19, 2023, 09:14

About tender

Complain ID prozorro:
Expected value:
UAH2,364.00 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: 0731757768 EDRPOU:
3388013304

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

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2023, 09:15

Offer

UAH2,364.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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Name:
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E-mail: crl_mezhova@ukr.net Phone: +380999277097, +380563062534 EDRPOU:
01988410

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Expected value

UAH3,600.00 without VAT

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