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Лікарські засоби

Valid:
Feb 21, 2020 – Dec 31, 2020
Contract ID :
UA-2020-02-21-001391-a-c1
Number:
34
Date of signature:
Feb 21, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Лікарські засоби

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Abacavir

Quantity:

1 штуки

Delivery period:

Feb 21, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 27100, Кіровоградська область, Новоукраїнка, Соборна 174

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 21, 2020, 14:40
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 загальної суми договору на 14000,00
ID:
8df22153ac0d406e8c71f5f7cda54792
Date:
May 29, 2020, 10:35
Number of loaded document:
49
Date of signature:
May 29, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Not indicated May 29, 2020, 10:35
Додаткова угода 49.PDF
Annexes to the contract May 29, 2020, 10:34

Change №2

Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Збільшення загальної суми договору
ID:
34fa6fb0183645b58bc7dcef8a6eebc9
Date:
Dec 10, 2020, 10:02
Number of loaded document:
137
Date of signature:
Dec 9, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Not indicated Dec 10, 2020, 10:02
ДУ 137.PDF
Annexes to the contract Dec 10, 2020, 10:00

Change №3

Status:
Confirmed
Change cause:
Changes of consumer price index, foreign currency exchange rates or exchange quotations and Platts indices, regulated prices (tariffs) and regulations that apply to the procurement contract, if the order of price changes was established in the procurement contract
Note:
Збільшення загальної суми договору
ID:
9190736fc6254d2383347bc5a0dbd351
Date:
Dec 24, 2020, 09:59
Number of loaded document:
162
Date of signature:
Dec 24, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Not indicated Dec 24, 2020, 09:59
Додаткова угода 162.JPG
Annexes to the contract Dec 24, 2020, 09:58
Main contact
Name:
Сербіна Наталія Іванівна
Phone:
380525122850
E-mail:
ptu_40@i.ua
Fax:
0525122850
Information about supplier
Name:
ТОВ "Степ-фарм"
EDRPOU code:
13745530
Web site:
Not indicated
Address:
Україна, 27100, Кіровоградська область, Новоукраїнка, Лікарняний 1
Information about customer
Name:
Державний навчальний заклад "Професійно-технічне училище №40 м.Новоукраїнка"
EDRPOU code:
03071271
Web site:
http://ptu40novoyk.kirovedu.com
Address:
Україна, 27100, Кіровоградська область, Новоукраїнка, Соборна (Леніна) 174