препарати інсуліну

Valid:
Jan 24, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-24-002143-a-a1
Number:
1
Date of signature:
Apr 9, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

препарати інсуліну

Code DK 021:2015: 33615100-5 Інсулін
Code INN: Insulin (human)

Quantity:

400 упаковка

Delivery period:

Jan 24, 2020, 00:00 – Dec 31, 2020, 00:00

Place of delivery:

Україна, 71304, Запорізька область, Кам'янка-Дніпровська, Набережна, 87

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 22, 2020, 16:18
sign.p7s
Electronic signature Dec 30, 2020, 14:55
sign.p7s
Electronic signature May 14, 2020, 08:50
додугода.pdf
Download
Annexes to the contract Apr 22, 2020, 16:15
договор.pdf
Download
Signed contract Apr 22, 2020, 16:14
Changes to contract

Change №1

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
Note:
збільшення фінансування
ID:
f5a4712847d94daca3b720e05a69ce53
Date:
Apr 22, 2020, 22:33
Number of loaded document:
1
Date of signature:
Apr 10, 2020, 00:00
Document name Document type Date of publishing
додугода.pdf
Download
Apr 22, 2020, 22:31
sign.p7s
Electronic signature Apr 22, 2020, 22:33

Change №2

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
Note:
збільшення фінансування
ID:
9d92c237e6db4c5992f3cb6710f2584d
Date:
May 14, 2020, 08:45
Number of loaded document:
2
Date of signature:
May 14, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature May 14, 2020, 08:44
додуг2інс.pdf
Download
Annexes to the contract May 14, 2020, 08:42

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
збільшення асигнувань
ID:
2ac282d53c3f47aeb524907b2e275ba1
Date:
Nov 10, 2020, 19:42
Number of loaded document:
3
Date of signature:
Nov 10, 2020, 00:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 10, 2020, 19:42
дуінсулін.pdf
Download
Annexes to the contract Nov 10, 2020, 19:41

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшення фінансування
ID:
8cd350c9f9f34f66b3bb3f087ecfc610
Date:
Dec 30, 2020, 14:55
Number of loaded document:
4
Date of signature:
Dec 28, 2020, 00:00
Document name Document type Date of publishing
ду4.pdf
Download
Annexes to the contract Dec 30, 2020, 14:54
sign.p7s
Electronic signature Dec 30, 2020, 14:54
Main contact
Name:
Петришена Ірина Миколаївна
Phone:
380501070774
E-mail:
[email protected]
Fax:
06138-24079
Information about supplier
Name:
ПрАТ "Аптеки Запоріжжя"
EDRPOU code:
01977334
Website:
Not indicated
Address:
Україна, 69050, Запорізька область, Запоріжжя, Складська
Information about customer
Name:
Кам'янсько-Дніпровська районна державна адміністрація Запорізької області
EDRPOU code:
02140900
Website:
Not indicated
Address:
Україна, 71304, Запорізька область, Кам'янка-Дніпровська, вул.Набережна,87