Деззасоби хлоровмісні
Кошти НСЗУ та власні надходження
UAH118,400.00
without VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Деззасоби
Code DK 021:2015:
24450000-3 Агрохімічна продукція
|
Quantity: 180 кілограми |
Delivery period:
Apr 19, 2021 – Dec 31, 2021
|
Place of delivery: Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 1. |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Apr 19, 2021, 12:42 | |
Apr 19, 2021, 12:37 | ||
Apr 19, 2021, 12:37 | ||
Apr 19, 2021, 12:41 | ||
Apr 19, 2021, 12:37 | ||
Apr 19, 2021, 12:37 | ||
Apr 19, 2021, 12:37 | ||
Apr 19, 2021, 12:37 | ||
Apr 19, 2021, 12:37 |
About tender
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Decision of the responsible person
Document name | Document type | Date of publishing |
Apr 19, 2021, 12:42 | ||
Not indicated | Apr 19, 2021, 12:51 | |
Extract from the register | Apr 19, 2021, 12:43 | |
Review Protocol | Apr 19, 2021, 12:50 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Apr 19, 2021, 13:07 | |
Signed contract | Apr 19, 2021, 13:07 | |
Not indicated | Apr 19, 2021, 13:07 | |
Not indicated | Apr 19, 2021, 13:07 | |
Not indicated | Apr 19, 2021, 13:07 |
Offer
UAH118,400.00 without VATStatus
winnerContract
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Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»You may be interested
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