овочі та фрукти

Expected value

UAH1,245.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23865234
Web site:
Not indicated
Address:
Україна, 66125, Одеська область, Балтський р-н, село Чернече, вул.Шевченка Т.Г., будинок 21
Rating:

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Main contact

Name:
Шаповалова Ольга
Language skills:
Phone:
+380990608904
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

яблука

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

Quantity:

7 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна
2

буряк

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

Quantity:

3 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна
3

цибуля

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

Quantity:

6 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна
4

банан

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

Quantity:

11 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 11, 14:31

About tender

Complain ID prozorro:
Expected value:
UAH1,245.00 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:
Вадим Аронович
Phone: 0486622885 EDRPOU:
2198611077

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

Offer

UAH1,245.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧЕРНЕЧЕНСЬКА ГІМНАЗІЯ БАЛТСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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