Груші

Expected value

UAH4,410.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23371437
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам'янське, просп.Тараса Шевченка, буд. 8
Rating:

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Main contact

Name:
Ірина Едуардівна Шевченко
Language skills:
Phone:
+380965959871
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Груші

Code DK 021:2015: 03222322-6 Груші

Quantity:

70 кілограм

Delivery period:

Jan 15 – Dec 31

Place of delivery:

Україна, 51931, Дніпропетровська область, м.Кам'янське, просп.Тараса Шевченка, буд. 8

Procurement documents

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

About tender

Complain ID prozorro:
Expected value:
UAH4,410.00 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: +380672826094 EDRPOU:
2438206587

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

UAH4,410.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Ліцей №16" Кам'янської міської ради