Announced: 22.12.2025 18:12. Last modified: 22.12.2025 18:12
Картопля
| Tender ID | UA-2025-12-22-022883-a | |
| ID | 68ef3559c0d44025a02158297c9561a4 | |
| Plan ID | UA-P-2025-12-22-027896-a |
Expected price
509.83 Hryvnia
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Procurement entity
| Official name | Zaklad doshkilnoyi osviti №9 "Prolisok" Netishinskoyi miskoyi radi | |
| Expected price | 509.83 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
22.12.25
Choice of contractor
Preparation of contract
Completed
22.12.25
Procurement specifications
| 1) |
Картопля
ДК 021:2015: 03210000-6 - Зернові культури та картопля
Delivery address: 30100, Україна, Хмельницька область, Нетішин, вулиця Лісова, будинок 4
Required maximum delivery date
: 31.12.2025
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Quantity: 29.99 кілограм
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Tender documents
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Tender notice
sign.p7s
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Published: 22.12.2025 18:11
version from date: 22.12.2025 18:11
ID: 16c662c7ed7d441a95f4335231982aa4
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Tender configuration
▼Procurement entity
| Official name | Zaklad doshkilnoyi osviti №9 "Prolisok" Netishinskoyi miskoyi radi |
| National ID / Tax Number | 21340088 |
| Legal address | 30100, Україна, Хмельницька область, Нетішин, вулиця Лісова, будинок 4 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
170
Date of signing
19.12.2025
Start date
19.12.2025
Expiration Date
31.12.2025
Tender contract amount
509.83 Hryvnia no VAT
