Аптечка

Expected value

UAH136,632.00

including VAT
Completed
Clarification period

from Mar 29, 12:17

until Apr 4, 10:00

Call for proposals

from Apr 4, 11:00

until Apr 9, 11:00

Auction
not conducted
Qualification

from Apr 9, 11:02

until Apr 9, 12:25

Offers considered

from Apr 9, 12:25

until Apr 15, 15:48

Offers to be submitted:
Apr 4, 11:00 – Apr 9, 11:00
Clarification period:
Mar 29, 12:17 – Apr 4, 10:00
Answers till:
Apr 9, 11:00

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Information about customer

Name:
EDRPOU code:
45202808
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, місто Суми, вул.Лебединська будинок 13
Rating:
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Main contact

Name:
Георгій Міхновський
Language skills:
Phone:
+380994746400
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Аптечки

Enter the lot

Expected value

UAH136,632.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 12:22
Procurement documents Mar 29, 12:17
Draft contract Mar 29, 12:17
Procurement documents Mar 29, 12:17
Procurement documents Mar 29, 12:17

About tender

Complain ID prozorro:
Expected value:
UAH136,632.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Useful links

Public procurements list of the client СУМСЬКА ФІЛІЯ ТОВАРИСТВА З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОРОЗПОДІЛЬНІ МЕРЕЖІ УКРАЇНИ"

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Name:
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