протибактеріальні лікарські засоби
Valid:
Jul 24, 2017 – Dec 31, 2017
Contract ID :
UA-2017-06-21-002274-b-b1
Number:
224/17
Date of signature:
Jul 24, 2017, 09:27
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: протибактеріальні лікарські засоби
Code DK 021:2015:
33600000-6 Фармацевтична продукція
|
Quantity: 31 блок |
Delivery period: Aug 1, 2017, 00:00 – Dec 25, 2017, 00:00 |
Place of delivery: Україна, 49102, Дніпропетровська область, м.Дніпро, Ближня,31 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 2, 2018, 12:25 | |
| Electronic signature | Jul 24, 2017, 09:28 | |
| Electronic signature | Jul 24, 2017, 09:28 | |
|
|
||
| Signed contract | Jul 24, 2017, 09:27 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
зменшення суми договору
ID:
8f923fda92bd4ead96d61f78abaf1bb3
Date:
Jul 26, 2017, 15:43
Number of loaded document:
224/17
Date of signature:
Jul 25, 2017, 15:40
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 26, 2017, 15:42 | |
| Electronic signature | Jul 26, 2017, 15:43 |
Change №2
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
сума договору зменшена на 39,59 грн. та складає 632334,40 грн.
ID:
163bf0627ac44a31a88048b77374cf7f
Date:
Aug 7, 2017, 14:36
Number of loaded document:
224/17
Date of signature:
Aug 4, 2017, 14:31
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 7, 2017, 14:35 | |
| Electronic signature | Aug 7, 2017, 14:36 |
Change №3
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
сума договору зменшена на 21,18 грн. та складає 632313,22 грн.
ID:
a24b2d2460814444beb91109a2e114f5
Date:
Oct 11, 2017, 14:42
Number of loaded document:
224/17
Date of signature:
Oct 10, 2017, 14:39
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 11, 2017, 14:42 | |
| Annexes to the contract | Oct 11, 2017, 14:41 |
Change №4
Status:
Confirmed
Change cause:
Agreed price change downwards (without changing the quantity (volume) and quality of goods, works and services)
Note:
сума договору зменшена на 145,61 грн. та складає 632167,61 грн.
ID:
215a2f15721443edac2b4cfc3e22041b
Date:
Oct 17, 2017, 15:33
Number of loaded document:
224/17
Date of signature:
Oct 17, 2017, 15:31
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 17, 2017, 15:33 | |
| Electronic signature | Oct 17, 2017, 15:33 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 3081,60 грн. та складає 629086,01 грн.
ID:
5c06a4c105a24c6391de5df9173c78d6
Date:
Nov 23, 2017, 14:26
Number of loaded document:
224/17
Date of signature:
Nov 23, 2017, 14:24
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 23, 2017, 14:26 | |
| Annexes to the contract | Nov 23, 2017, 14:26 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 173,34 грн. та складає 628912,67 грн.
ID:
1e753e9b31674ed88adf05cf996deb2c
Date:
Dec 5, 2017, 14:14
Number of loaded document:
224/17
Date of signature:
Dec 4, 2017, 14:12
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 5, 2017, 14:14 | |
| Annexes to the contract | Dec 5, 2017, 14:13 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 34903,66 грн. та складає 594009,01 грн.
ID:
1e496194a2f34a45817fa7378a53511f
Date:
Dec 11, 2017, 09:53
Number of loaded document:
224/17
Date of signature:
Dec 11, 2017, 09:49
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 11, 2017, 09:53 | |
| Annexes to the contract | Dec 11, 2017, 09:52 |
Main contact
Information about supplier
Name:
ТОВ "БАДМ-Б"
EDRPOU code:
39273420
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м.Дніпро, вул. Панікахи, 2, кор.12, к.426
Information about customer
Name:
КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"
EDRPOU code:
01280527
Website:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпропетровськ, вул. Ближня, 31