КАЛІЮ ХЛОРИД, ГЛЮКОЗИ РОЗЧИН, МЕТРОНІДАЗОЛ-ДАРНИЦЯ, НАТРІЮ ХЛОРИДУ РОЗЧИН 0.9% по 100 мл , НАТРІЮ ХЛОРИДУ РОЗЧИН 0.9% по 200 мл , НАТРІЮ ХЛОРИДУ РОЗЧИН 0.9% по 400 мл , НЕБУТАМОЛ, РОЗЧИН РІНГЕРА по 200 мл , РОЗЧИН РІНГЕРА по 400 мл
Valid:
Aug 10, 2020 – Dec 31, 2020
Contract ID :
UA-2020-07-10-003918-c-c1
Number:
10/08
Date of signature:
Aug 10, 2020, 08:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: КАЛІЮ ХЛОРИД
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Potassium chloride
|
Quantity: 200 флакон |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8 |
|
Name: ГЛЮКОЗИ РОЗЧИН
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Glucose
|
Quantity: 3,000 флакон |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8 |
|
Name: МЕТРОНІДАЗОЛ-ДАРНИЦЯ
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Metronidazole
|
Quantity: 600 флакон |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8 |
|
Name: НАТРІЮ ХЛОРИДУ РОЗЧИН 0.9% по 100 мл
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Sodium chloride
|
Quantity: 100 упаковка |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8 |
|
Name: НАТРІЮ ХЛОРИДУ РОЗЧИН 0.9% по 200 мл
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Sodium chloride
|
Quantity: 15,000 флакон |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8 |
|
Name: НАТРІЮ ХЛОРИДУ РОЗЧИН 0.9% по 400 мл
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Sodium chloride
|
Quantity: 50 флакон |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8 |
|
Name: НЕБУТАМОЛ
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Salbutamol
|
Quantity: 100 упаковка |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8 |
|
Name: РОЗЧИН РІНГЕРА по 200 мл
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Electrolytes in combination with other drugs
|
Quantity: 2,000 флакон |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8 |
|
Name: РОЗЧИН РІНГЕРА по 400 мл
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Electrolytes in combination with other drugs
|
Quantity: 500 флакон |
Delivery period: Dec 31, 2020, 00:00 |
Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 10, 2020, 08:59 | |
| Electronic signature | Aug 10, 2020, 08:59 | |
|
|
||
| Signed contract | Aug 10, 2020, 08:57 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Сторони дійшли згоди внести зміни до розділу Договору "Юридичні адреси і реквізити Сторін", виклавши реквізити "Постачальника" у новій редакції.
ID:
85e6dc154832443caf93cda77b42a9f0
Date:
Aug 17, 2020, 15:13
Number of loaded document:
1
Date of signature:
Aug 17, 2020, 15:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 17, 2020, 15:04 | |
| Electronic signature | Aug 17, 2020, 15:13 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились зменшити суму Договору на 1117,00 грн.
ID:
476c956cbd9d4f8997316d970eb7aade
Date:
Aug 19, 2020, 11:20
Number of loaded document:
2
Date of signature:
Aug 19, 2020, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 19, 2020, 11:18 | |
| Electronic signature | Aug 19, 2020, 11:20 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились зменшити суму Договору на 1494,52 грн.
ID:
e6aff03805e842c099905e5c0d45a571
Date:
Aug 19, 2020, 11:22
Number of loaded document:
3
Date of signature:
Aug 19, 2020, 11:20
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 19, 2020, 11:22 | |
| Electronic signature | Aug 19, 2020, 11:22 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились земеншити суму Договору на 1680,00 грн.
ID:
3ada6fdeee3e4d25b42bf64162a8f865
Date:
Aug 25, 2020, 16:21
Number of loaded document:
4
Date of signature:
Aug 25, 2020, 16:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 25, 2020, 16:20 | |
| Electronic signature | Aug 25, 2020, 16:21 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Сторони домовились земеншити суму Договору на 840,00 грн.
ID:
d89531d2820f4f3dbd556b0a7d54275b
Date:
Sep 11, 2020, 11:41
Number of loaded document:
5
Date of signature:
Sep 11, 2020, 11:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 11, 2020, 11:39 | |
| Electronic signature | Sep 11, 2020, 11:41 |
Change №6
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Сторони домовились земеншити суму Договору на 420,00 грн.
ID:
8581f48481094bb497030c0cabc69354
Date:
Oct 2, 2020, 10:21
Number of loaded document:
6
Date of signature:
Oct 2, 2020, 10:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 2, 2020, 10:21 | |
| Annexes to the contract | Oct 2, 2020, 10:09 |
Change №7
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Сторони домовились земеншити суму Договору на 420,00 грн.
ID:
3bcb4b3863824b06805c1165cefab49b
Date:
Oct 5, 2020, 09:45
Number of loaded document:
7
Date of signature:
Oct 5, 2020, 09:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 5, 2020, 09:45 | |
| Annexes to the contract | Oct 5, 2020, 09:44 |
Change №8
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Сторони домовились земеншити суму Договору на 840,00 грн.
ID:
489e0c6085fa496688938410368ccbe7
Date:
Oct 9, 2020, 12:42
Number of loaded document:
8
Date of signature:
Oct 9, 2020, 12:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 9, 2020, 12:41 | |
| Electronic signature | Oct 9, 2020, 12:42 |
Change №9
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Сторони домовились земеншити суму Договору на 1504,30 грн.
ID:
e3f0ac44f0184cea84fc65ae353b3dd9
Date:
Oct 16, 2020, 08:26
Number of loaded document:
9
Date of signature:
Oct 15, 2020, 08:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 16, 2020, 08:26 | |
| Annexes to the contract | Oct 16, 2020, 08:24 |
Change №10
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Сторони домовились земеншити суму Договору на 420,00 грн.
ID:
de9c04287a4641b7993c9c813d24388d
Date:
Oct 26, 2020, 11:03
Number of loaded document:
10
Date of signature:
Oct 26, 2020, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 26, 2020, 11:03 | |
| Annexes to the contract | Oct 26, 2020, 11:01 |
Change №11
Status:
Confirmed
Change cause:
Change of price due to changes in tax rates and fees in proportion to changes in such rates
Note:
Сторони домовились земеншити суму Договору на 10072,19 грн.
ID:
208eaf7324e14b5e99f2b75a041025ff
Date:
Oct 30, 2020, 11:59
Number of loaded document:
11
Date of signature:
Oct 30, 2020, 11:00
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 30, 2020, 11:59 | |
| Annexes to the contract | Oct 30, 2020, 11:57 |
Main contact
Information about supplier
Name:
ТОВ " Медичний центр "М.Т.К."
EDRPOU code:
21633086
Website:
Not indicated
Address:
Україна, 03110, Київська область, Київ, вул. Миколи Амосова, 10
Information about customer
Name:
Комунальне некомерційне підприємство "Коростенська центральна міська лікарня Коростенської міської ради"
EDRPOU code:
01992050
Website:
Not indicated
Address:
Україна, 11500, Житомирська область, м. Коростень, вул. Миколи Амосова, буд. 8