Покриття одноразове

Паперові вироби санітарно-гігієнічного призначення

Expected value

UAH52,142.00

including VAT
Completed
Clarification period

from Jul 19, 2016, 14:18

until Jul 25, 2016, 09:00

Call for proposals

from Jul 25, 2016, 10:00

until Jul 28, 2016, 15:00

Auction

from Jul 29, 2016, 15:20

until Jul 29, 2016, 15:41

Qualification

from Jul 29, 2016, 15:41

until Aug 1, 2016, 14:23

Offers considered

from Aug 1, 2016, 14:23

until Aug 17, 2016, 11:08

Offers to be submitted:
Jul 25, 2016, 10:00 – Jul 28, 2016, 15:00
Clarification period:
Jul 19, 2016, 14:18 – Jul 25, 2016, 09:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Украина, 49005, Днепропетровская область, Днепропетровск, пл. Жовтнева, 14
Rating:
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Main contact

Name:
Тетяна Куркострига
Language skills:
Phone:
+380567135116
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Покриття одноразове

Паперові вироби санітарно-гігієнічного призначення

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Expected value

UAH52,142.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 19, 2016, 15:24
Not indicated Jul 19, 2016, 14:18
Not indicated Jul 29, 2016, 15:41

About tender

Complain ID prozorro:
Expected value:
UAH52,142.00 including VAT
View reviews in Dozorro:

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Useful links

Public procurements list of the client КП "Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова""