Сочевиця

Expected value

UAH2,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21340119
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, ВУЛИЦЯ НАБЕРЕЖНА, будинок 17
Rating:

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Main contact

Name:
Білик Марія Миколаївна
Language skills:
Phone:
380384291071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сочевиця

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

40 кілограм

Delivery period:

Mar 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, вул. Набережна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2023, 09:32

About tender

Complain ID prozorro:
Expected value:
UAH2,880.00 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:
Поліщук Оксана Сергіїна
E-mail: oksana.xr79@gmail.com Phone: +380974438845 EDRPOU:
2900424609

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH2,880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти №3 «Дзвіночок» Нетішинської міської ради