Epinephrine, Ammonia, Chlorpromazine, Metamizole sodium, Metamizole sodium, Atropine, Barium sulfate, Benzyl benzoate, Bupivacaine, Aqua pro injection, Heparin Sodium, Glucose, Hydrocortisone, Dexamethasone, Digoxin, Diclofenac, Diclofenac, Dopamine, Theophylline, Calcium gluconate, Enoxaparin, Amiodarone, Lidocaine, Lidocaine, Phenylephrine, Mannitol, Metoclopramide, Sodium thiosulfate, Diclofenac, Naloxone, Drotaverine, Oxytocin, Neostigmine, Protamine sulfate, Hydroxyethylstarch, Nadroparin, Furosemide, Chlorhexidine, Cyanocobalamin

Valid:
Apr 16, 2018 – Dec 31, 2018
Contract ID :
UA-2018-04-04-001396-a-a1
Number:
2220/24-2018
Date of signature:
Apr 16, 2018, 16:49

Items list

Name Quantity Delivery period Place of delivery

Name:

Epinephrine, Ammonia, Chlorpromazine, Metamizole sodium, Metamizole sodium, Atropine, Barium sulfate, Benzyl benzoate, Bupivacaine, Aqua pro injection, Heparin Sodium, Glucose, Hydrocortisone, Dexamethasone, Digoxin, Diclofenac, Diclofenac, Dopamine, Theophylline, Calcium gluconate, Enoxaparin, Amiodarone, Lidocaine, Lidocaine, Phenylephrine, Mannitol, Metoclopramide, Sodium thiosulfate, Diclofenac, Naloxone, Drotaverine, Oxytocin, Neostigmine, Protamine sulfate, Hydroxyethylstarch, Nadroparin, Furosemide, Chlorhexidine, Cyanocobalamin

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

3,302 одиниця

Delivery period:

Dec 31, 2018, 00:00

Place of delivery:

Україна, 62303, Харківська область, м.Дергачі, вул. 1 Травня,4

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2018, 16:51
Not indicated Apr 16, 2018, 16:51
Not indicated Apr 16, 2018, 16:51
Electronic signature Apr 16, 2018, 16:53
Electronic signature Apr 16, 2018, 16:53
Not indicated Apr 16, 2018, 16:51
Not indicated Apr 16, 2018, 16:51
Not indicated Apr 16, 2018, 16:51
Not indicated Apr 16, 2018, 16:51
Not indicated Apr 16, 2018, 16:51
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, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
c599f1278cc944818c455105895c2e56
Date:
Oct 25, 2018, 16:37
Number of loaded document:
2220/24-2018
Date of signature:
Oct 24, 2018, 16:35
Document name Document type Date of publishing
Not indicated Oct 25, 2018, 16:35
Not indicated Oct 25, 2018, 16:35
Not indicated Oct 25, 2018, 16:35
Not indicated Oct 25, 2018, 16:35
Electronic signature Oct 25, 2018, 16:37

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі, зокрема з урахуванням фактичного обсягу видатків замовника
ID:
30dc3033640b4f599374dbc912580322
Date:
Dec 28, 2018, 13:05
Number of loaded document:
2220/24-2018
Date of signature:
Dec 27, 2018, 13:03
Document name Document type Date of publishing
Electronic signature Dec 28, 2018, 13:05
Annexes to the contract Dec 28, 2018, 13:04
Annexes to the contract Dec 28, 2018, 13:04
Annexes to the contract Dec 28, 2018, 13:04
Annexes to the contract Dec 28, 2018, 13:04
Main contact
Name:
Юлія Гарбузова
Phone:
+380999126960
E-mail:
Fax:
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БАДМ-Б"
EDRPOU code:
39273420
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, вул. ПАНІКАХИ, б. 2 кор.12, кім.426
Information about customer
Name:
КЗОЗ РТМО "Дергачівська ЦРЛ"
EDRPOU code:
02003095
Website:
Not indicated
Address:
Україна, 62303, Харківська область, м. Дергачі, вул. 1 Травня, 4