Окуляри для фототерапії новонароджених, НК 024:2019: 45189 Протектор на очі для фототерапії, разового застосування

Valid:
Feb 16, 2021 – Mar 31, 2021
Contract ID :
UA-2020-06-01-005532-b-a1
Number:
167
Date of signature:
Jul 9, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Окуляри для фототерапії новонароджених, НК 024:2019: 45189 Протектор на очі для фототерапії, разового застосування

Code DK 021:2015: 33730000-6 Офтальмологічні вироби та коригувальні лінзи
Code GMDN: 45189 Протектор на очі для фототерапії, разового застосування

Quantity:

5,000 штуки

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 79016, Львівська область, Львів, вул. Раппопорта, 8

Procurement documents

Document name Document type Date of publishing
Signed contract Jul 9, 2020, 15:43
Electronic signature Jul 9, 2020, 15:43
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:
Зменшення обсягів закупівлі
ID:
3b6ce1d46f3c4a529a3a0f98cf5fa0e0
Date:
Dec 30, 2020, 18:52
Number of loaded document:
1
Date of signature:
Dec 30, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 30, 2020, 18:51
Electronic signature Dec 30, 2020, 18:51

Change №2

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
продовження на 20%
ID:
f4f35475c70e4c33952389b78442ea6e
Date:
Dec 30, 2020, 18:55
Number of loaded document:
2
Date of signature:
Dec 30, 2020, 01:00
Document name Document type Date of publishing
Electronic signature Dec 30, 2020, 18:53
Annexes to the contract Dec 30, 2020, 18:52

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
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:
вартість 20% договору становить 12000.00 грн
ID:
0f10336b145e4512b6e2e3990826bfba
Date:
Feb 19, 2021, 13:13
Number of loaded document:
3
Date of signature:
Feb 16, 2021, 00:00
Document name Document type Date of publishing
Annexes to the contract Feb 19, 2021, 13:09
Electronic signature Feb 19, 2021, 13:12

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі на суму 12000 грн
ID:
fcd4de4738c242e38e04f14c0cbd6531
Date:
Mar 30, 2021, 11:35
Number of loaded document:
4
Date of signature:
Mar 30, 2021, 10:00
Document name Document type Date of publishing
Electronic signature Mar 30, 2021, 11:35
Annexes to the contract Mar 30, 2021, 11:35
Main contact
Name:
Федор Степан Ігорович
Phone:
380962603124
E-mail:
Fax:
2334061
Information about supplier
Name:
Товариство з обмеженою відповідальністю Медична фірма "Авіцена"
EDRPOU code:
32126702
Website:
Not indicated
Address:
Україна, 79044, Львівська область, Львів, вул.Коновальця,54\7
Information about customer
Name:
Комунальне некомерційне підприємство "3-я міська клінічна лікарня м. Львова"
EDRPOU code:
01996645
Website:
Address:
Україна, 79016, Львівська область, Львів, Озаркевича, 2