Supply of medical consumables for the ophthalmology department.
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 medical consumables for the ophthalmology department.. Awarded Contractor: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "МЕДИЦИНСКАЯ КОМПАНИЯ САМУМ" (ООО "МК САМУМ"). Procuring Entity: БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ "НЯГАНСКАЯ ОКРУЖНАЯ БОЛЬНИЦА".
Contract ID: 2861001021226000576. Value: 416,032.20 RUB.