Ліки - згідно специфікації
Valid:
Jun 24, 2019 – Dec 31, 2019
Contract ID :
UA-2019-05-22-001832-a-b1
Number:
73
Date of signature:
Jun 24, 2019, 12:55
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Ліки - згідно специфікації
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Lysine
|
Quantity: 9,788 одиниця |
Delivery period: Dec 31, 2019, 00:00 |
Place of delivery: Україна, 68606, Одеська область, місто Ізмаїл, вулиця Телеграфна, 182/1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jun 24, 2019, 13:07 | |
| Signed contract | Jun 24, 2019, 13:07 | |
| Annexes to the contract | Jun 24, 2019, 13:07 | |
| Signed contract | Jun 24, 2019, 13:07 | |
| Signed contract | Jun 24, 2019, 13:07 | |
| Annexes to the contract | Jun 24, 2019, 13:07 | |
| Annexes to the contract | Jun 24, 2019, 13:07 | |
| Not indicated | Jan 8, 2020, 17:01 | |
| Not indicated | Jun 24, 2019, 13:09 | |
|
|
||
| Annexes to the contract | Jun 24, 2019, 13:07 | |
| Annexes to the contract | Jun 24, 2019, 13:07 | |
| Annexes to the contract | Jun 24, 2019, 13:07 | |
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:
Зменьшення обсягів згідно Додаткової угоди №1 від 04.12.2019 року.
ID:
c04cf25ffbac463c8dc8b02ccfc2f31b
Date:
Dec 4, 2019, 11:09
Number of loaded document:
1
Date of signature:
Dec 4, 2019, 11:06
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 4, 2019, 11:07 | |
| Annexes to the contract | Dec 4, 2019, 11:07 | |
| Annexes to the contract | Dec 4, 2019, 11:07 | |
| Not indicated | Dec 4, 2019, 11:09 | |
| Annexes to the contract | Dec 4, 2019, 11:07 | |
| Annexes to the contract | Dec 4, 2019, 11:07 | |
| Annexes to the contract | Dec 4, 2019, 11:07 |
Change №2
Status:
Confirmed
Change cause:
Reducing the volume of purchases, particularly taking into account the actual volume of customer spending
Note:
Зменьшення суми Договору №73 від 24.06.2019р. згідно Додаткової угоди №2 від 26.12.2019р.
ID:
6f243567c60e484388ca6ff6efeec5d7
Date:
Dec 26, 2019, 09:04
Number of loaded document:
2
Date of signature:
Dec 26, 2019, 09:01
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 26, 2019, 09:02 | |
| Not indicated | Dec 26, 2019, 09:04 | |
| Annexes to the contract | Dec 26, 2019, 09:02 | |
| Annexes to the contract | Dec 26, 2019, 09:02 | |
| Annexes to the contract | Dec 26, 2019, 09:02 | |
| Annexes to the contract | Dec 26, 2019, 09:02 | |
| Annexes to the contract | Dec 26, 2019, 09:02 |
Main contact
Name:
Наталія Романівна Голубенко
Phone:
+380484162483
E-mail:
danubeizm@gmail.com
Fax:
—
Information about supplier
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "САНА КО"
EDRPOU code:
31117042
Web site:
Not indicated
Address:
Україна, 65039, Одеська область, Одеса, 65039, Україна, м. Одеса, вул. Артилерійська, б.3
Information about customer
Name:
Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"
EDRPOU code:
01982146
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1