горох

Expected value

UAH559.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23550312
Web site:
Not indicated
Address:
Україна, 39801, Полтавська область, Кременчуцький р-н, місто Горішні Плавні, пр. Героїв Дніпра, будинок 29
Rating:

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Main contact

Name:
Оксана Олександрівна Лютенко
Language skills:
Phone:
+380989979164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

горох

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

30 кілограм

Delivery period:

Feb 26 – Dec 31

Place of delivery:

Україна, 39801, Полтавська область, Кременчуцький район, м.Горішні Плавні, Проспект Героїв Дніпра, будинок 29

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 09:09

About tender

Complain ID prozorro:
Expected value:
UAH559.80 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380984720427 EDRPOU:
2618603457

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

Offer

UAH559.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "ЧЕБУРАШКА" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

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Name:
Діана Романівна Прогонова
E-mail: buh@berezivsca-gromada.gov.ua Phone: +380931961826 Web site: EDRPOU:
04348220

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Expected value

UAH900.00 including VAT

View