Рентгенівська плівка

Valid:
Feb 12, 2019 – Apr 1, 2020
Contract ID :
UA-2019-01-04-001084-c-c2
Number:
02-02/19/123-Т
Date of signature:
Feb 12, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Рентгенівська плівка

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

626 уп

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, пров.Проскурівський,1

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 12, 2019, 11:29
Electronic signature Feb 12, 2019, 11:29
Electronic signature Feb 12, 2019, 11:29
Electronic signature Feb 12, 2019, 11:29
Electronic signature Feb 12, 2019, 11:29
Electronic signature Feb 12, 2019, 11:29
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:
п.1 ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
a9f94833086741069ed8e691c7c24f38
Date:
Oct 18, 2019, 10:44
Number of loaded document:
1
Date of signature:
Oct 17, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Oct 18, 2019, 10:43
Signed contract Feb 12, 2019, 11:26

Change №2

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:
п.8 ч.4 ст.36 ЗУ "Про публічні закупівлі"
ID:
7c627925396b4a54a6dbc6334b7ae685
Date:
Dec 28, 2019, 10:25
Number of loaded document:
2
Date of signature:
Dec 27, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Dec 28, 2019, 10:25

Change №3

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:
п.5 ст.36 ЗУ Про публічні закупівлі
ID:
dcdb6094351d402ea5f6c513f1ddc4c3
Date:
Jan 17, 2020, 09:42
Number of loaded document:
3
Date of signature:
Jan 17, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 17, 2020, 09:42
Main contact
Name:
Ковальчук Світлана Степанівна
Phone:
+380975821548
E-mail:
Fax:
Information about supplier
Name:
ФО-П Богдашко Ніна Миколаївна
EDRPOU code:
2081106029
Website:
Not indicated
Address:
Україна, 03148, м. Київ, вул. Якуба Коласа, 1-В, кв.70
Information about customer
Name:
Хмельницька міська лікарня
EDRPOU code:
02774384
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1