Картопля

Expected value

UAH16,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26216536
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Зарічанська 6/4
Rating:

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Main contact

Name:
Гончар Оксана Олександрівна
Language skills:
Phone:
+380382615220
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:

800 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, Зарічанська 6/4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 14:21

About tender

Complain ID prozorro:
Expected value:
UAH16,400.00 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

Name:
Мірецька Алла Вікторівна
Phone: +380679587755 EDRPOU:
2588701867

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

Offer

UAH16,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Хмельницький заклад дошкільної освіти №33 «Джерельце» Хмельницької міської ради Хмельницької області

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