Потрухи
UAH10,000.00
without VATThe reason for cancellation of the procurement
Cause
canceled
Explanation
невірний договір
Information about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
печінка
Code DK 021:2015:
15114000-0 Потрухи
|
Quantity: 20 кг |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 12, 2020, 11:35 |
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Feb 12, 2020, 11:36 |
Offer
UAH10,000.00 without VATStatus
winner