Картопля

Expected value

UAH39,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21340065
Web site:
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Шевченка, 12
Rating:

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Main contact

Name:
Наталія Тарасюк
Language skills:
Phone:
+380384290573
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:

2,600 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Шевченка,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 16:26

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 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: +380673832890 EDRPOU:
2114302837

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1
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH39,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти №7 "Оленка" Нетішинської міської ради

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