Чай

Expected value

UAH7,680.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22986562
Web site:
Not indicated
Address:
Україна, 31022, Хмельницька область, Антоніни, пл. Графська,21
Rating:

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Main contact

Name:
Шкроба Юрій Петрович ( )
Language skills:
Phone:
+380385551165
E-mail:
Fax:
+380385551165

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Items list

Name Quantity Delivery Place of delivery
1

Чай каркаде,80г

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

120 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 31022, Хмельницька область, смт.Антоніни, пл.Графська,21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 13:50

About tender

Complain ID prozorro:
Expected value:
UAH7,680.00 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:
Ботвін Світлана Петрівна
Phone: 0984050902 EDRPOU:
2968910667

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

Offer

UAH7,680.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Антонінська спеціальна школа Хмельницької обласної ради

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