Продукти харчування - картопля

Expected value

UAH99,972.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23067811
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, буд. 1
Rating:

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Main contact

Name:
Галина Громова
Language skills:
Phone:
+380982614836, +380951104831
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картопля

Code DK 021:2015: 03212000-0 Картопля та сушені овочі

Quantity:

5,554 кілограм

Delivery period:

до Dec 27

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем - Мендл Шнеєрсона, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 16:00

About tender

Complain ID prozorro:
Expected value:
UAH99,972.00 including 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:
40375543

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

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 16:00

Offer

UAH99,972.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ЛІЦЕЙ №144 ІМЕНІ ЛЕВІ ІЦХАКА ШНЕЄРСОНА ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ