Реактиви та контрастні речовини

Expected value

UAH45,000.00

including VAT
Called off
Clarification period

from Apr 9, 2021, 14:21

until Apr 15, 2021, 00:00

Call for proposals

from Apr 15, 2021, 00:00

until Apr 20, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 15, 2021, 00:00 – Apr 20, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 9, 2021, 14:21 – Apr 15, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01984820
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Електрична, 15
Rating:

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Main contact

Name:
Міська лікарня дванадцять
Language skills:
Phone:
+380506232493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реактиви та контрастні речовини

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

15 найменувань

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Електрична, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 14:21
Not indicated Apr 9, 2021, 14:21
Not indicated Apr 9, 2021, 14:21
Not indicated Apr 9, 2021, 14:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH250.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня № 12" Дніпровської міської ради

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