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
Not indicated Mar 6, 2020, 13:32
Not indicated Jan 17, 2020, 09:43
Not indicated Dec 28, 2019, 10:29
Not indicated Oct 18, 2019, 10:45
Not indicated Oct 18, 2019, 10:42
Not indicated Feb 12, 2019, 11:29
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:
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:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
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:
Changing the conditions in relation to extension of the contract period, which is sufficient for the procurement procedure at the beginning of next year, to the volume that it does not exceed 20% of the amount specified in the contract, drawn up in the previous year, if these spending approved in the prescribed manner
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:
stmedgorbol@gmail.com
Fax:
Information about supplier
Name:
ФО-П Богдашко Ніна Миколаївна
EDRPOU code:
2081106029
Web site:
Not indicated
Address:
Україна, 03148, м. Київ, вул. Якуба Коласа, 1-В, кв.70
Information about customer
Name:
Хмельницька міська лікарня
EDRPOU code:
02774384
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1