Закупівля реактивів
UAH38,028.14
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Закупівля реактивів
Code DK 021:2015:
33696500-0 Лабораторні реактиви
|
Quantity: 23 штуки |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 5, 2023, 14:44 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | May 5, 2023, 14:41 | |
Annexes to the contract | May 5, 2023, 14:41 | |
Signed contract | May 5, 2023, 14:41 |
Offer
UAH38,028.14 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Комунальне підприємство "Саратський центр первинної медико-санітарної допомоги"You may be interested
UAH47,006.75 including VAT
ViewUAH25,000.00 including VAT
ViewUAH30,000.00 including VAT
View