ДК 021:2015 – 33680000-0 - Фармацевтичні вироби 33698000-9 «ВИРОБИ ДЛЯ КЛІНІЧНИХ ДОСЛІДЖЕНЬ/ ВИПРОБУВАНЬ» (ПРЕПАРАТИ ДЛЯ БАКТЕРІОЛОГІЧНИХ ДОСЛІДЖЕНЬ)
Valid:
May 14, 2018 – Mar 1, 2019
Contract ID :
UA-2018-04-11-000471-a-a1
Number:
113
Date of signature:
May 14, 2018, 09:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: ДК 021:2015 – 33680000-0 - Фармацевтичні вироби 33698000-9 «ВИРОБИ ДЛЯ КЛІНІЧНИХ ДОСЛІДЖЕНЬ/ ВИПРОБУВАНЬ» (ПРЕПАРАТИ ДЛЯ БАКТЕРІОЛОГІЧНИХ ДОСЛІДЖЕНЬ)
Code DK 021:2015:
33680000-0 Фармацевтичні вироби
|
Quantity: 52 одиниця |
Delivery period: May 8, 2018, 00:00 – Dec 31, 2018, 00:00 |
Place of delivery: Україна, 10004, Житомирська область, Житомир, Сабурова, 2-а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 14, 2018, 09:26 | |
| Electronic signature | May 14, 2018, 09:26 | |
|
|
||
| Signed contract | May 14, 2018, 09:13 | |
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 загальної суми договору
ID:
4c57e4bbcd34476eab9daacefcdf1ab7
Date:
Nov 6, 2018, 14:56
Number of loaded document:
113
Date of signature:
Nov 6, 2018, 14:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 6, 2018, 14:55 | |
| Electronic signature | Nov 6, 2018, 14:56 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення загальної суми договору на 1009,80 грн.
ID:
05c1d1eaf9014a718c4eeb0c8df7e6c1
Date:
Dec 18, 2018, 16:27
Number of loaded document:
113
Date of signature:
Dec 18, 2018, 14:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 18, 2018, 16:27 | |
| Annexes to the contract | Dec 18, 2018, 16:26 |
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:
Продовження строку дії договору до 01.03.2019 р.
ID:
63d03b5f5a3a4561bf793f12a9e2ed7a
Date:
Dec 18, 2018, 16:46
Number of loaded document:
113
Date of signature:
Dec 18, 2018, 15:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 18, 2018, 16:46 | |
| Annexes to the contract | Dec 18, 2018, 16:44 |
Change №4
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:
Загальна сума договору на 2019 рік складає 6126,00 грн.
ID:
552910cb4e82432cbbf6da1fc03e145c
Date:
Feb 21, 2019, 10:52
Number of loaded document:
113
Date of signature:
Feb 21, 2019, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 21, 2019, 10:52 | |
| Annexes to the contract | Feb 21, 2019, 10:50 |
Main contact
Information about supplier
Name:
ФОП Торчук Л.П.
EDRPOU code:
2487703301
Website:
Not indicated
Address:
Україна, 10020, Житомирська область, Житомир, вул.Малікова буд.16 кв.160
Information about customer
Name:
КУ "Центральна міська лікарня №2"
EDRPOU code:
01992096
Website:
Address:
Україна, 10004, Житомирська область, м. Житомир, вул. Сабурова, 2-А