Фармацевтична продукція (Лікарські засоби)
Valid:
Apr 12, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-06-000553-b-b2
Number:
72
Date of signature:
Apr 12, 2017, 15:18
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Фармацевтична продукція (Лікарські засоби)
Code DK 021:2015:
33600000-6 Фармацевтична продукція
|
Quantity: 1 лот |
Delivery period: Dec 31, 2017, 00:00 |
Place of delivery: Україна, 39600, Полтавська область, м.Кременчук, Майора Борищака, 20/3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Apr 12, 2017, 15:19 | |
| Not indicated | Apr 1, 2018, 09:30 | |
| Not indicated | Apr 12, 2017, 15:19 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника. Сума договору складає 1222070,07 грн.
ID:
d1754b304951439c9653c4b3f1df6c8b
Date:
Dec 26, 2017, 13:10
Number of loaded document:
72
Date of signature:
Dec 26, 2017, 13:07
| Document name | Document type | Date of publishing |
| Not indicated | Dec 26, 2017, 13:10 | |
| Annexes to the contract | Dec 26, 2017, 13:09 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract and the fulfillment of obligations under transfer of the goods, works performance, rendering of services in the case of a documented objective circumstances that led to such extension, including force majeure, delays in financing customer expenses, provided that such changes will not increase contract budget.
Note:
Продовження строку дії договору до 31.03.2018 року
ID:
f87971a1a93249b3a03a61390d3234ea
Date:
Dec 29, 2017, 15:27
Number of loaded document:
72
Date of signature:
Dec 29, 2017, 15:25
| Document name | Document type | Date of publishing |
| Not indicated | Dec 29, 2017, 15:27 | |
| Annexes to the contract | Dec 29, 2017, 15:26 |
Change №3
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Збільшення, що не перевищує 20% суми визначеної в договорі, укладеному в попередньому році - 239 555грн.,10коп. Сума цього договору становить
1 461 625грн.,17коп.
ID:
1a5d5272986440ee98da3cce34ecdf19
Date:
Jan 23, 2018, 14:40
Number of loaded document:
72
Date of signature:
Jan 23, 2018, 14:35
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 23, 2018, 14:40 | |
| Annexes to the contract | Jan 23, 2018, 14:40 | |
| Not indicated | Jan 23, 2018, 14:40 |
Change №4
Status:
Confirmed
Change cause:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
Note:
Збільшення, що не перевищує 20% суми визначеної в договорі, укладеному в попередньому році - 209 327грн.,69коп. Сума цього договору становить 1 431 397грн.,76коп. (поправка)
ID:
1eaad48037dc4417a3b2178f9409d9ba
Date:
Jan 24, 2018, 10:57
Number of loaded document:
72
Date of signature:
Jan 24, 2018, 10:53
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 24, 2018, 10:56 | |
| Not indicated | Jan 24, 2018, 10:57 | |
| Annexes to the contract | Jan 24, 2018, 10:56 |
Change №5
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника. Загальна сума договору складає: 1 414 966грн., 04коп.
ID:
ab8143ffbafc4ff4b8f7a7b7bd338d94
Date:
Mar 23, 2018, 10:24
Number of loaded document:
72
Date of signature:
Mar 22, 2018, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 23, 2018, 10:24 | |
| Not indicated | Mar 23, 2018, 10:24 |
Main contact
Name:
Інна Георгіївна Осіпова
Phone:
+380679880899
E-mail:
kremroddom@ukr.net
Fax:
—
Information about supplier
Name:
ТОВ "БАДМ-Б"
EDRPOU code:
39273420
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепропетровск, вул. Панікахи, 2, кор.12, к.426
Information about customer
Name:
МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК
EDRPOU code:
01999632
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Майора Борищака, 20/3