Фентаніл 0,005мг\мл - 2,0, № 5 (МНН Fentanyl), Сібазон 5 мг\мл -2,0 №10 ( МНН Diazepam), Кетамін 50 мг\мл - 2,0, №10 (МНН Ketamine)
Valid:
Mar 4, 2019 – Mar 31, 2020
Contract ID :
UA-2019-01-31-000868-a-b1
Number:
66
Date of signature:
Mar 4, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Фентаніл 0,005мг\мл - 2,0, № 5 (МНН Fentanyl)
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Fentanyl
|
Quantity: 3,500 шт |
Delivery period: Dec 20, 2019, 16:00 |
Place of delivery: Україна, 29016, Хмельницька область, м.Хмельницький, вул.Хотовицького,6 |
|
Name: Сібазон 5 мг\мл -2,0 №10 ( МНН Diazepam)
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Diazepam
|
Quantity: 500 шт |
Delivery period: Dec 20, 2019, 16:00 |
Place of delivery: Україна, 29016, Хмельницька область, м.Хмельницький, вул.Хотовицького,6 |
|
Name: Кетамін 50 мг\мл - 2,0, №10 (МНН Ketamine)
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Ketamine
|
Quantity: 250 шт |
Delivery period: Dec 20, 2019, 16:00 |
Place of delivery: Україна, 29016, Хмельницька область, м.Хмельницький, вул.Хотовицького,6 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Mar 4, 2019, 10:43 | |
| Electronic signature | Mar 4, 2019, 10:43 | |
| Electronic signature | Mar 4, 2019, 10:43 | |
| Electronic signature | Mar 4, 2019, 10:43 | |
| Electronic signature | Mar 4, 2019, 10:43 | |
| Electronic signature | Mar 4, 2019, 10:43 | |
| Electronic signature | Mar 4, 2019, 10:43 | |
| Electronic signature | Mar 4, 2019, 10:43 | |
|
|
||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 19 604,50 грн.
ID:
c554c3ec04f246b49135d648df12579b
Date:
Mar 25, 2019, 15:43
Number of loaded document:
66
Date of signature:
Mar 25, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 25, 2019, 15:42 | |
| Annexes to the contract | Mar 25, 2019, 15:42 | |
| Signed contract | Mar 4, 2019, 10:40 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 19 790.50 грн.
ID:
cdf3330084f94840baabf5fdef4b5331
Date:
Nov 8, 2019, 16:09
Number of loaded document:
2
Date of signature:
Nov 8, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 8, 2019, 16:09 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 14 660.00 грн.
ID:
15f7d98fb02e4974b2792381ab1cf814
Date:
Dec 12, 2019, 17:14
Number of loaded document:
3
Date of signature:
Dec 12, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 12, 2019, 17:13 |
Change №4
Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Дію договору продовжити на 20% суми зазначеної у договорі - 27 588.00 грн, з ПДВ.
ID:
c0a6a2ed88684750a28f476343a3c427
Date:
Dec 28, 2019, 11:44
Number of loaded document:
4
Date of signature:
Dec 28, 2019, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 28, 2019, 11:43 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму додаткової угоди №4 на 46.00 грн.
ID:
727f826ffe76441c9b17697ca60c6089
Date:
Feb 13, 2020, 17:08
Number of loaded document:
5
Date of signature:
Feb 13, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 13, 2020, 17:07 |
Main contact
Information about supplier
Name:
Міська комунальна аптека "Віола"
EDRPOU code:
21323888
Website:
Not indicated
Address:
Україна, 29009, Хмельницька область, Хмельницький, вулиця Пілотська, будинок 1
Information about customer
Name:
Хмельницький міський перинатальний центр
EDRPOU code:
02004746
Website:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Хотовицького, буд.6