Промедол 2%-1,0 №5, Натрію оксибутират 20%-10,0 №10

Valid:
Mar 27, 2018 – Apr 30, 2019
Contract ID :
UA-2018-02-20-001203-c-b1
Number:
72
Date of signature:
Mar 27, 2018, 11:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Промедол 2%-1,0 №5

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

385 упаковка

Delivery period:

Apr 30, 2019, 00:00

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, І.Франка,39

Name:

Натрію оксибутират 20%-10,0 №10

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

151 упаковка

Delivery period:

Apr 30, 2019, 00:00

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, І.Франка,39

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Mar 27, 2018, 11:29
sign.p7s
Electronic signature Mar 27, 2018, 11:29
Договір 72.pdf
Download
Signed contract Mar 27, 2018, 11:28
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовжено термін дії договору до 30.04.2019 року.
ID:
d0e19794d7e649a8ac89ceee0085bde9
Date:
Dec 31, 2018, 16:50
Number of loaded document:
72
Date of signature:
Dec 28, 2018, 16:50
Document name Document type Date of publishing
Дод.уг.1 до дог.№72 продовження.pdf
Download
Annexes to the contract Dec 31, 2018, 16:49
sign.p7s
Electronic signature Dec 31, 2018, 16:50

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Збільшено суму договору на 43496,00 грн , що не перевищує 20% від суми що визначена в договорі №72
ID:
dd32c8259b76447ea5c6c26f3cf86772
Date:
Jan 21, 2019, 11:52
Number of loaded document:
72
Date of signature:
Jan 21, 2019, 11:00
Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 21, 2019, 11:52
Дод.уг.2 до дог.№72.pdf
Download
Annexes to the contract Jan 21, 2019, 11:48
Main contact
Name:
Оксана Станкович
Phone:
+380313123450
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "Фарм-Холдинг А.Г."
EDRPOU code:
38303459
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ВАТУТІНА, будинок 28
Information about customer
Name:
ОБЛАСНА ДИТЯЧА ЛІКАРНЯ
EDRPOU code:
01992268
Website:
Not indicated
Address:
Україна, 89600, Закарпатська область, Мукачево, ВУЛ. ІВАНА ФРАНКА, будинок 39