Буряк, капуста
UAH23,130.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Буряк
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 2,700 кілограм |
Delivery period:
Dec 16, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 49089, Дніпропетровська область, Дніпро, Титова,29 |
2 |
Капуста
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 1,200 кілограм |
Delivery period:
Dec 16, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 49089, Дніпропетровська область, Дніпро, Титова,29 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 17, 2019, 11:06 |
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Contract
Document name | Document type | Date of publishing |
Signed contract | Dec 17, 2019, 11:07 | |
Signed contract | Dec 17, 2019, 11:07 | |
Signed contract | Dec 17, 2019, 11:08 | |
Not indicated | Dec 17, 2019, 11:08 | |
Annexes to the contract | Dec 17, 2019, 11:07 | |
Signed contract | Dec 17, 2019, 11:08 |
Offer
UAH23,130.00 including VATStatus
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Public procurements list of the client ДЕРЖАВНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА БАГАТОПРОФІЛЬНА ЛІКАРНЯ №1 МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ‘Я УКРАЇНИ"You may be interested
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