Supply of consumables (disinfectants)
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 (disinfectants). Awarded Contractor: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "АВИЦЕННА" (ООО "АВИЦЕННА"). Procuring Entity: ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ РЕСПУБЛИКИ САХА(ЯКУТИЯ) "АМГИНСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА". Contract ID: 2140400180526000107. Value: 15,169.08 RUB.