Омепразол/ Omeprazole, Амікацин/Amikacin, Лідокаїн/Lidocaine, Лідокаїн/Lidocaine
Valid:
Mar 9, 2022 – Mar 31, 2023
Contract ID :
UA-2022-02-07-003725-c-c1
Number:
86
Date of signature:
Mar 9, 2022, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Омепразол/ Omeprazole, Амікацин/Amikacin, Лідокаїн/Lidocaine, Лідокаїн/Lidocaine
Code DK 021:2015:
33600000-6 Фармацевтична продукція
Code INN:
Omeprazole
|
Quantity: 4 од |
Delivery period: Dec 31, 2022, 00:00 |
Place of delivery: Україна |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Mar 11, 2022, 09:50 | |
| Electronic signature | Mar 11, 2022, 18:15 |
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
ID:
e1b6930bb0914235b6b97f06b04470af
Date:
Dec 31, 2022, 13:02
Number of loaded document:
1
Date of signature:
Dec 28, 2022, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 31, 2022, 13:01 | |
| Electronic signature | Dec 31, 2022, 13:01 |
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:
продовження дії договору до 31.03.2023
ID:
77d8c0b41a3d4d4b8df71f91589c771a
Date:
Dec 31, 2022, 13:32
Number of loaded document:
2
Date of signature:
Dec 31, 2022, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2022, 13:32 | |
| Signed contract | Dec 31, 2022, 13:32 |
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:
20 %
ID:
cac56c64a2b846ceb63eee291e3c2981
Date:
Feb 7, 2023, 21:28
Number of loaded document:
3
Date of signature:
Feb 3, 2023, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 7, 2023, 21:28 | |
| Signed contract | Feb 7, 2023, 21:27 |
Main contact
Information about supplier
Name:
ТОВ "СТМ-Фарм"
EDRPOU code:
43808856
Website:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, місто Дніпро, вул.Панікахи будинок 2 кімната 405
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"
EDRPOU code:
05503705
Website:
Not indicated
Address:
Україна, 18028, Черкаська область, Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210