Supply of consumables (woven gauze roll)
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
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Contract Description
Official Contract Award for Supply of consumables (woven gauze roll). Awarded Contractor: ИСКРА ВИТАЛИЙ ЮРЬЕВИЧ Индивидуальный предприниматель. Procuring Entity: ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ "ГОРОДСКАЯ БОЛЬНИЦА ГОРОДА АРМАВИРА" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ КРАСНОДАРСКОГО КРАЯ.
Contract ID: 3237201189526000584. Value: 600,000.00 RUB.