Горох
UAH217.50
without VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Горох
Code DK 021:2015:
15330000-0 Оброблені фрукти та овочі
|
Quantity: 15 кілограм |
Delivery period:
Jul 24, 2023 – Dec 31, 2023
|
Place of delivery: Україна |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 26, 2023, 15:04 |
About procurement
Show more information
Hide detailed information
Qualification of participants
Offer
UAH217.50 without VATStatus
winnerContract
View contract
Useful links
List of public procurements of customer Комунальний заклад дошкільної освіти №4 "Казка" Долинської міської радиYou may be interested
UAH184.00 including VAT
View