індикаторні смуги

згідно договору

Expected value

UAH548.91

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985127
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Караваєва ,буд. 68
Rating:
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Main contact

Name:
Наталія Василівна Петякіна
Language skills:
Phone:
+380949107834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

індикаторні смуги

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

20 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 09:13
Not indicated Aug 25, 2021, 09:14

About tender

Complain ID prozorro:
Expected value:
UAH548.91 including VAT
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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Qualification of participants

Name:
Метішев І.В.
Phone: +380567940254 EDRPOU:
43808856
37
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 09:18
Not indicated Aug 25, 2021, 09:16

Offer

UAH548.91 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 6" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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