Mogmt No. 300/24- Ea “sukhozharkaya Cabinet for Equipping the Cso for the Object“... Tender

REPUBLICAN SUBSIDIARY TRADE UNITARY ENTERPRISE "MEDTEKHNIKA" has floated a tender for Mogmt No. 300/24- Ea “sukhozharkaya Cabinet for Equipping the Cso for the Object“ Reconstruction of the Uz “cherykovskaya Central District Hospital” at the Address: Cherikov, Ul. Leninskaya, 134, with the Improvement of the Territory "3 Queue". The project location is Belarus and the tender is closing on 09 Apr 2024. The tender notice number is AU20240328301788, while the TOT Ref Number is 99447065. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Belarus

Summary : Mogmt No. 300/24- Ea “sukhozharkaya Cabinet for Equipping the Cso for the Object“ Reconstruction of the Uz “cherykovskaya Central District Hospital” at the Address: Cherikov, Ul. Leninskaya, 134, with the Improvement of the Territory "3 Queue"

Deadline : 09 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99447065

Document Ref. No. : AU20240328301788

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : BYN 250000

Purchaser's Detail

Purchaser : REPUBLICAN SUBSIDIARY TRADE UNITARY ENTERPRISE "MEDTEKHNIKA"
212003, Mogilev Region, Mogilev, Chelyuskintsev St., 59a
Belarus
Email :torg@med-tech.by
URL :www.med-tech.by

Tender Details

Mogmt No. 300/24- EA “Sukhozharkaya cabinet for equipping the CSO for the object“ Reconstruction of the UZ “Cherykovskaya Central District Hospital” at the address: Cherikov, ul. Leninskaya, 134, with the improvement of the territory "3 queue"

Industry: medicine medical equipment / components
Purchase number in GIAS: 2847931
The final date of the presentation of proposals: 2024-04-09
Invitation post date: 2024-03-28

Documents

 Tender Notice

__AD_Oborudovanie_206___Bez_RU.docx

Zayavka_na_zakupku_prilogenie_1.docx

Dogovory.zip

Scheta.zip

contract_organizer_301788.docx

au_purchase_301788.xls