Футляр аптечки (металевий)
UAH25,600.00
without VATfrom Sep 23, 2020, 15:53
until Sep 29, 2020, 09:00
from Sep 29, 2020, 16:00
until Oct 2, 2020, 13:00
from Oct 2, 2020, 13:04
until Oct 8, 2020, 08:14
from Oct 8, 2020, 08:14
until Oct 20, 2020, 11:06
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Футляр аптечки (вимоги згідно технічної специфікації)
Code DK 021:2015:
33190000-8 Медичне обладнання та вироби медичного призначення різні
|
Quantity: 80 шт. |
Delivery period:
Oct 12, 2020 – Nov 27, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Sep 23, 2020, 16:40 | |
Not indicated | Sep 23, 2020, 15:52 | |
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Not indicated | Sep 23, 2020, 15:52 | |
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Not indicated | Sep 23, 2020, 15:52 | |
Not indicated | Sep 23, 2020, 15:52 | |
Not indicated | Sep 23, 2020, 15:52 | |
Not indicated | Sep 23, 2020, 15:52 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 1, 2020, 19:26 | |
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Not indicated | Oct 1, 2020, 19:26 | |
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Not indicated | Oct 1, 2020, 19:26 | |
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Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 6, 2020, 12:31 | |
Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 1, 2020, 19:26 | |
Not indicated | Oct 1, 2020, 19:26 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Oct 8, 2020, 08:14 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 20, 2020, 11:06 |
Offer
Status
winnerContract
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Useful links
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ШЕПЕТІВСЬКИЙ РЕМОНТНИЙ ЗАВОД"You may be interested
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