Картопля

Expected value

UAH3,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23841877
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А
Rating:

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Main contact

Name:
Боровщук Наталія Романівна ( )
Language skills:
Phone:
+380382764890
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

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна, 9-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 16:09

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 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

Name:
Потапчук І
Phone: 0980461769 EDRPOU:
36922821

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

Offer

UAH3,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти "Ліцей № 10 Хмельницької міської ради"

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Name:
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Name:
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E-mail: internatpn18@gmail.com Phone: 380973106048 EDRPOU:
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Name:
Оксана Кладко
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