Реактиви для електрофорезу

Expected value

UAH6,500.00

including VAT
Called off
Call for proposals

from Oct 11, 2019, 21:14

until Oct 28, 2019, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 11, 2019, 21:14 – Oct 28, 2019, 09:00
Clarification period:
Oct 11, 2019, 21:14 – Oct 18, 2019, 10:00
Answers till:
Oct 28, 2019, 09:00
Date of the last changes to the tender conditions:
Oct 11, 2019, 21:18

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Євтушенко Світлана Миколаївна (Evtushenko Svitlana )
Language skills:
Phone:
+380567440726
E-mail:
Fax:
+380563709638

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Items list

Name Quantity Delivery Place of delivery
1

Реактиви для електрофорезу (Джерело фінансування: Державний бюджет)

Code DK 021:2015: 33696600-1 Реактиви для електрофорезу

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 21:15
Not indicated Oct 11, 2019, 21:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH6,500.00 including VAT
Minimum price decrement:
UAH65.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"