Ортоксилол
Valid:
Jan 21, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-28-002019-b-b1
Number:
15
Date of signature:
Jan 21, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Ортоксилол
Code DK 021:2015:
24321223-9 Ортоксилол
|
Quantity: 10 кг |
Delivery period: Jan 21, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 39622, Полтавська обл., Кременчук, В.Інтернаціоналістів, будинок 20, кв.144 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 28, 2019, 14:40 | |
| Signed contract | Jan 28, 2019, 14:40 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Сторони дійшли згоди щодо збільшення суми договору на 7 902,00 грн. Сума договору становить 14 235,00 грн.
ID:
8f25f57ea6e04300a3b0477b99430f9a
Date:
Jul 16, 2019, 15:23
Number of loaded document:
1
Date of signature:
May 2, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 16, 2019, 15:23 | |
| Not indicated | Jul 16, 2019, 15:23 |
Change №2
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Сторони дійшли згоди щодо збільшення суми договору на 5 991,30 грн. Сума договору становить 20 226,30 грн.
ID:
3181d733ddef4b37a5c7051726d1f14a
Date:
Jul 16, 2019, 15:26
Number of loaded document:
2
Date of signature:
Jun 21, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 16, 2019, 15:26 | |
| Not indicated | Jul 16, 2019, 15:26 |
Change №3
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Сторони дійшли згоди щодо збільшення суми договору на 8 716,86 грн. Сума договору становить 28 943, 16 грн.
ID:
6ff8ffe96a864bf9b8ab1726a05ce8a9
Date:
Jul 16, 2019, 15:29
Number of loaded document:
3
Date of signature:
Jul 15, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 16, 2019, 15:29 | |
| Not indicated | Jul 16, 2019, 15:28 |
Change №4
Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Сторони дійшли згоди щодо збільшення суми договору на 13374,00 грн. Сума договору становить 42317,16 грн.
ID:
4a0a19456c194c1292b2f87436d14cfb
Date:
Oct 10, 2019, 14:37
Number of loaded document:
15
Date of signature:
Oct 10, 2019, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 10, 2019, 14:37 | |
| Not indicated | Oct 10, 2019, 14:37 |
Main contact
Information about supplier
Name:
ФОП ФОМІН ОЛЕГ ВАЛЕРІЙОВИЧ
EDRPOU code:
2414104316
Website:
Not indicated
Address:
Україна, 39622, Полтавська обл., Кременчук, ВУЛИЦЯ ВОЇНІВ- ІНТЕРНАЦІОНАЛІСТІВ, будинок 20
Information about customer
Name:
КОМУНАЛЬНЕ МЕДИЧНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ ПРИДНІПРОВСЬКА"
EDRPOU code:
01111598
Website:
Not indicated
Address:
Україна, 39600, Полтавська обл., Кременчук, Полтавська обл., місто Кременчук, ПРОВУЛОК ПАВЛІВСЬКИЙ, будинок 1/4