Сухофрукти; Горошок зелений консервований 420г

Expected value

UAH2,265.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40365451
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, 1
Rating:
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Main contact

Name:
Наталія Гавенко
Language skills:
Phone:
+380673804452
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухофрукти

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

35 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, буд.1
2

Горошок зелений консервований 420г

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

10 банка

Delivery period:

до Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 15:24

About tender

Complain ID prozorro:
Expected value:
UAH2,265.00 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

Phone: +380982977334 EDRPOU:
3264518787

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

Offer

UAH2,265.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Нетішинської міської ради "Спеціалізована медико-санітарна частина м.Нетішин"

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