лікарські засоби
Valid:
Mar 16, 2018 – Dec 31, 2018
Contract ID :
UA-2018-02-09-002056-a-c1
Number:
89/18
Date of signature:
Mar 16, 2018, 13:49
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: лікарські засоби
Code DK 021:2015:
33600000-6 Фармацевтична продукція
|
Quantity: 74 блок |
Delivery period: Mar 12, 2018, 00:00 – Dec 20, 2018, 00:00 |
Place of delivery: Україна, 49102, Дніпропетровська область, м.Дніпро, Ближня,31 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 2, 2019, 14:02 | |
| Electronic signature | Mar 16, 2018, 13:59 | |
| Electronic signature | Mar 16, 2018, 13:59 | |
|
|
||
| Signed contract | Mar 16, 2018, 13:55 | |
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:
сума договору зменшена на 792,86 грн. та складає 1043928,52 грн.
ID:
6ead2adff98e4fccb5b06a593744e9db
Date:
Apr 18, 2018, 11:31
Number of loaded document:
89/18
Date of signature:
Apr 16, 2018, 11:29
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 18, 2018, 11:30 | |
| Electronic signature | Apr 18, 2018, 11:31 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 969,64 грн. та складає 1042958,88 грн.
ID:
429390b5c06a4beaa5307be3f9243a26
Date:
Apr 20, 2018, 16:00
Number of loaded document:
89/18
Date of signature:
Apr 19, 2018, 15:55
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 20, 2018, 15:59 | |
| Electronic signature | Apr 20, 2018, 16:00 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 887,33 грн. та складає 1042071,55 грн.
ID:
6ace19b3c96240028dafb2526c53c32c
Date:
May 5, 2018, 11:59
Number of loaded document:
89/18
Date of signature:
May 4, 2018, 11:56
| Document name | Document type | Date of publishing |
| Electronic signature | May 5, 2018, 11:59 | |
| Annexes to the contract | May 5, 2018, 11:58 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 189,44 грн. та складає 1041882,11 грн.
ID:
b2b93ac4ecd3433faf416ad6491745c9
Date:
May 8, 2018, 09:46
Number of loaded document:
89/18
Date of signature:
May 7, 2018, 09:39
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 8, 2018, 09:45 | |
| Electronic signature | May 8, 2018, 09:46 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 678,72 грн. та становить 1041203,39 грн.
ID:
199116da24fd4966ab57241171184e92
Date:
May 17, 2018, 15:47
Number of loaded document:
89/18
Date of signature:
May 16, 2018, 15:44
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 17, 2018, 15:46 | |
| Electronic signature | May 17, 2018, 15:47 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 161,00 грн. та складає 1041042,39 грн. з ПДВ
ID:
796e24a89ae04dab8bc7c362128be050
Date:
Sep 7, 2018, 10:06
Number of loaded document:
89/18
Date of signature:
Sep 5, 2018, 10:02
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 7, 2018, 10:06 | |
| Annexes to the contract | Sep 7, 2018, 10:04 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 13555,40 грн. та складає 1027486,99 грн.
ID:
91d9e5ba13db4ce790820f0eb593333c
Date:
Sep 26, 2018, 10:07
Number of loaded document:
89/18
Date of signature:
Sep 25, 2018, 10:04
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 26, 2018, 10:07 | |
| Annexes to the contract | Sep 26, 2018, 10:06 |
Change №8
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 249,31 грн. та складає 1027237,68 грн. з ПДВ
ID:
79675677b1d34c2b932275cc4c2940ef
Date:
Oct 10, 2018, 13:52
Number of loaded document:
89/18
Date of signature:
Oct 10, 2018, 13:50
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 10, 2018, 13:52 | |
| Annexes to the contract | Oct 10, 2018, 13:51 |
Main contact
Information about supplier
Name:
ТОВ "БАДМ-Б"
EDRPOU code:
39273420
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м.Дніпро, вул. Панікахи, 2, кор.12, к.426
Information about customer
Name:
КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"
EDRPOU code:
01280527
Website:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпропетровськ, вул. Ближня, 31