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реактиви та контрастні речовини

Valid:
Mar 12, 2019 – Apr 1, 2020
Contract ID :
UA-2019-02-07-000575-b-b1
Number:
181-Т
Date of signature:
Mar 12, 2019, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

реактиви та контрастні речовини

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

152 од

Delivery period:

Dec 31, 2019, 16:00

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, пров.Проскурівський,1

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 12, 2019, 09:50
Electronic signature Mar 12, 2019, 09:50
Electronic signature Mar 12, 2019, 09:50
Electronic signature Mar 12, 2019, 09:50
Electronic signature Mar 12, 2019, 09:50
Electronic signature Mar 12, 2019, 09:50
Change history
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
8a4676b041d34e8486079b98bbc2d5f3
Date:
Sep 10, 2019, 13:02
Number of loaded document:
№1
Date of signature:
Sep 10, 2019, 00:00
Document name Document type Date of publishing
Annexes to the contract Sep 10, 2019, 13:02

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:
п.8 ч.4 ст.36, ч.5 ст.36 ЗУ "Про публічні закупівлі"
ID:
f3352a42736d44b8a56d6341d2e3575a
Date:
Dec 30, 2019, 10:37
Number of loaded document:
2
Date of signature:
Dec 30, 2019, 00:00
Document name Document type Date of publishing
Signed contract Mar 12, 2019, 09:49
Annexes to the contract Dec 30, 2019, 10:37

Change №3

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:
п.5 ст.36 ЗУ Про публічні закупівлі
ID:
a4bf6c195300483793519dd8581812c0
Date:
Jan 20, 2020, 14:32
Number of loaded document:
5
Date of signature:
Jan 20, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Jan 20, 2020, 14:31
Main contact
Name:
Ковальчук Світлана Степанівна
Phone:
+380975821548
E-mail:
Fax:
—
Information about supplier
Name:
ТОВ "АЛІУС"
EDRPOU code:
37660925
Website:
Not indicated
Address:
Україна, 61050, Харківська область, місто Харків, ВУЛИЦЯ ФРАНКІВСЬКА, будинок 14
Information about customer
Name:
Хмельницька міська лікарня
EDRPOU code:
02774384
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1