Миючі засоби

Миючі засоби

Expected value

UAH45,610.64

including VAT
Completed
Clarification period

from May 23, 2016, 16:20

until May 25, 2016, 15:00

Call for proposals

from May 26, 2016, 11:00

until May 30, 2016, 10:00

Auction

from May 31, 2016, 12:05

until May 31, 2016, 13:08

Qualification

from May 31, 2016, 13:08

until Jun 3, 2016, 14:04

Offers considered

from Jun 3, 2016, 14:04

until Jun 10, 2016, 10:52

Offers to be submitted:
May 26, 2016, 11:00 – May 30, 2016, 10:00
Clarification period:
May 23, 2016, 16:20 – May 25, 2016, 15:00

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Information about customer

Name:
EDRPOU code:
01988692
Web site:
Address:
Украина, 51291, Днепропетровская область, Днепропетровск, с.Новороїцьке, вул. Герасименко, 94
Rating:

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Main contact

Name:
Алла Голевська
Language skills:
Phone:
+3805693 4-46-69
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Миючі засоби

миючі засоби

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Expected value

UAH45,610.64 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2016, 13:08
Not indicated May 23, 2016, 16:20
Not indicated May 23, 2016, 16:20

About tender

Complain ID prozorro:
Expected value:
UAH45,610.64 including VAT
View reviews in Dozorro:

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Useful links

Public procurements list of the client ГП "Комунальний заклад Дніпропетровська обласна фізіотерапевтична лікарня Солоний лиман"

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