Згідно тендерної документації

Valid:
Jul 18, 2017 – Dec 31, 2017
Contract ID :
UA-2017-06-01-001258-b-b2
Number:
МКЛ 11-113/2017; ПБ 4-114/2017; ЦПМСД 7-115/2017
Date of signature:
Jul 18, 2017, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Згідно тендерної документації

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

40 штуки

Delivery period:

Jul 20, 2017, 00:00 – Dec 15, 2017, 00:00

Place of delivery:

Україна, 65006, Одеська область, м. Одеса, ЛПУ які обслуговуються при КУ "МКЛ № 11"

Procurement documents

Document name Document type Date of publishing
Annexes to the contract Jul 18, 2017, 11:35
Annexes to the contract Jul 18, 2017, 11:36
Signed contract Jul 18, 2017, 11:35
Signed contract Jul 18, 2017, 11:35
Schedule and stages Dec 21, 2017, 09:29
Annexes to the contract Jul 18, 2017, 11:36
Signed contract Jul 18, 2017, 11:35
Signed contract Jul 18, 2017, 11:35
Annexes to the contract Jul 18, 2017, 11:35
Signed contract Jul 18, 2017, 11:36
Signed contract Jul 18, 2017, 11:35
Signed contract Jul 18, 2017, 11:36
Signed contract Jul 18, 2017, 11:36
Schedule and stages Dec 21, 2017, 09:29
Signed contract Jul 18, 2017, 11:35
Annexes to the contract Jul 18, 2017, 11:35
Signed contract Jul 18, 2017, 11:35
Electronic signature Jul 18, 2017, 11:37
Schedule and stages Dec 21, 2017, 09:29
Annexes to the contract Jul 18, 2017, 11:36
Schedule and stages Dec 21, 2017, 09:29
Schedule and stages Dec 21, 2017, 09:29
Signed contract Jul 18, 2017, 11:36
Schedule and stages Dec 21, 2017, 09:29
Signed contract Jul 18, 2017, 11:35
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:
При складанні договорів була допущена технічна помилка щодо розподілу лікарського засобу «ПРОПОФОЛ-НОВО, емульсія для інфузій, 10 мг/мл по 20 мл у пляшці, № 5». Сума закупівлі за номером оголошення UA-2017-06-01-001258-b складає 203 218,42 грн., переможець закупівлі за результатами аукціону є ПП «САНА КО». 18.07.2017 року на Веб-порталі Уповноваженого органу було визначено переможця ПП «САНА КО»
ID:
d3d0c8d977514dff8e395fa73568720f
Date:
Aug 3, 2017, 16:22
Number of loaded document:
МКЛ 11-113/2017; ПБ 4-114/2017
Date of signature:
Jul 18, 2017, 16:00
Document name Document type Date of publishing
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Electronic signature Aug 3, 2017, 16:22
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Not indicated Aug 3, 2017, 16:06
Main contact
Name:
Оксана Дубецька
Phone:
+380631945449
E-mail:
Fax:
Information about supplier
Name:
Приватне підприємство "САНА КО"
EDRPOU code:
31117042
Website:
Not indicated
Address:
Україна, Одеська область, 65039, Україна, м. Одеса, вул. Артилерійська, б.3
Information about customer
Name:
Комунальна установа "Міська клінічна лікарня № 11"
EDRPOU code:
02774415
Website:
Not indicated
Address:
Україна, 65006, Одеська область, м. Одесса, вул. Академіка Воробйова, 5