Овочі, фрукти та горіхи

Expected value

UAH310.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35623237
Web site:
Not indicated
Address:
Україна, 68251, Одеська область, с.Зоря, ВУЛИЦЯ 28 ЧЕРВНЯ, будинок 77
Rating:

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Main contact

Name:
Міхова Олена Михайлівна
Language skills:
Phone:
380982446200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

8.15 кілограм

Delivery period:

до Dec 30

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 12:44

About tender

Complain ID prozorro:
Expected value:
UAH310.50 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

EDRPOU:
3423315256

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

Offer

UAH310.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗОРЯНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №1 САРАТСЬКОЇ СЕЛИЩНОЇ РАДИ БІЛГОРОД-ДНІСТРОВСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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