Картопля

Expected value

UAH9,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21332444
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Володимирська,51
Rating:

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Main contact

Name:
Бачинська Інна Анатоліївна ( )
Language skills:
Phone:
+380689989418
E-mail:
Fax:
+380689989418

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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:

500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Володимирська, 51

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 08:01

About tender

Complain ID prozorro:
Expected value:
UAH9,200.00 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:
Лукіянчук Л
Phone: 0961442863 EDRPOU:
1909403883

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

Offer

UAH9,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховне об'єднання№5 міста Хмельницького імені Сергія Єфремова

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