Реактиви для гематологічного аналізатору Abacus Junior, НК 024:2019 – 46623, 61165, 63377, 63377, 63377, 55866 код ДК 021:2015 - 33696700-2

Valid:
Jun 17, 2021 – Dec 31, 2021
Contract ID :
UA-2021-06-03-001672-a-c1
Number:
12/21
Date of signature:
Jun 17, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Реактиви для гематологічного аналізатору Abacus Junior, НК 024:2019 – 46623, 61165, 63377, 63377, 63377, 55866 код ДК 021:2015 - 33696700-2

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

6 од.

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Signed contract Jun 17, 2021, 21:53
Electronic signature Jun 17, 2021, 21:53
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 кількості
ID:
2ee893b3b9a844aabd06109993b72747
Date:
Dec 21, 2021, 13:25
Number of loaded document:
1
Date of signature:
Dec 20, 2021, 00:00
Document name Document type Date of publishing
Electronic signature Dec 21, 2021, 13:25
Signed contract Dec 21, 2021, 13:25

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:
ч. 6 ст. 41
ID:
7d820375264f45ca856fb786f88ae0a6
Date:
Jan 6, 2022, 21:21
Number of loaded document:
2
Date of signature:
Dec 31, 2021, 00:00
Document name Document type Date of publishing
Signed contract Jan 6, 2022, 21:21
Electronic signature Jan 6, 2022, 21:21

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:
ч. 6 ст. 41
ID:
8544b5e5ef08447882cfe40364d256dd
Date:
Jan 19, 2022, 12:31
Number of loaded document:
3
Date of signature:
Jan 18, 2022, 00:00
Document name Document type Date of publishing
Electronic signature Jan 19, 2022, 12:31
Signed contract Jan 19, 2022, 12:30
Main contact
Name:
Коваль Олександр
Phone:
+380674849339
E-mail:
Fax:
Information about supplier
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СИВАКІВСЬКИЙ ВАЛЕРІЙ МИКОЛАЙОВИЧ
EDRPOU code:
2652007739
Website:
Not indicated
Address:
Україна, 13551, Житомирська область, с. Попільня, вул. Прикордонників, 13
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"
EDRPOU code:
05503705
Website:
Not indicated
Address:
Україна, 18028, Черкаська область, Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210