Картопля

Expected value

UAH9,350.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21337420
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Озерна, 14
Rating:

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Main contact

Name:
Мацюк Ольга Іванівна ( )
Language skills:
Phone:
+380382771598
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:

550 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29015, Хмельницька область, м. Хмельницький, вул. Озерна, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 14:32

About tender

Complain ID prozorro:
Expected value:
UAH9,350.00 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:
Федюк В
Phone: 0680318301 EDRPOU:
2626004490

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

Offer

UAH9,350.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький ліцей Хмельницької обласної ради

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