Картопля

Expected value

UAH12,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25889807
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Вайсера, 50
Rating:

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Main contact

Name:
Коваленко Наталя Олександрівна ( )
Language skills:
Phone:
+380382655784
E-mail:
Fax:
+380382655784

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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:

700 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вул.Вайсера, 50

Procurement documents

Document name Document type Date of publishing
Not indicated May 2, 11:11

About tender

Complain ID prozorro:
Expected value:
UAH12,600.00 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:
Левіна Олена Володимирівна
Phone: 0974874872 EDRPOU:
2326103240

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

Offer

UAH12,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Хмельницький заклад дошкільної освіти №45 «Ялинка»

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