Метотрексат 1000 мг
Valid:
Nov 17, 2020 – Jun 1, 2021
Contract ID :
UA-2020-07-29-008040-c-b1
Number:
09/192-11/2020
Date of signature:
Nov 17, 2020, 09:35
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Метотрексат 1000 мг
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Methotrexate
|
Quantity: 3,156 одиниця |
Delivery period: Dec 1, 2020, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 19, 2020, 09:37 | |
| Electronic signature | Nov 19, 2020, 09:37 | |
|
|
||
| Signed contract | Nov 19, 2020, 09:35 | |
| Not indicated | Nov 19, 2020, 09:35 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
продовження строку виконання зобов’язань щодо передачі товару
ID:
8660b4fb97744c8b87f71a894ed896ee
Date:
Dec 1, 2020, 18:55
Number of loaded document:
1
Date of signature:
Nov 30, 2020, 12:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 1, 2020, 18:53 | |
| Electronic signature | Dec 1, 2020, 18:55 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
продовження строку дії договору про закупівлю та строку виконання зобов’язань щодо передачі товару
ID:
1847866a9d494d4cbcc7283eb76876d8
Date:
Dec 25, 2020, 00:43
Number of loaded document:
2
Date of signature:
Dec 24, 2020, 12:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 25, 2020, 00:43 | |
| Annexes to the contract | Dec 25, 2020, 00:41 |
Main contact
Information about supplier
Name:
D.D. Сандоз Фармасьютікалз
EDRPOU code:
2159287000
Website:
Address:
Республіка Словенія, 1000, Осреднєсловенський регіон, Любляна, Верошковка, 57 м. Любляна, Республіка Словенія
Information about customer
Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "МЕДИЧНІ ЗАКУПІВЛІ УКРАЇНИ"
EDRPOU code:
42574629
Website:
Address:
Україна, 01601, м. Київ, м. Київ, вул. Грушевського, буд. 7