41550- «Дезинфікуючі засоби для рук»- АХД 2000 експрес (AHD 2000 express) (5л)- 70 шт.

Valid:
Apr 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-04-01-002584-a-b1
Number:
114
Date of signature:
Apr 1, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

41550- «Дезинфікуючі засоби для рук»- АХД 2000 експрес (AHD 2000 express) (5л)- 70 шт.

Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями

Quantity:

70 шт

Delivery period:

Apr 10, 2020, 16:00

Place of delivery:

Україна, 79012, Львівська область, М. Львів, Проспект Червоної Калини, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 19:42
Not indicated Apr 1, 2020, 19:42
Not indicated Apr 1, 2020, 19:42
Not indicated Apr 1, 2020, 19:42
Electronic signature Apr 1, 2020, 19:43
Electronic signature Apr 1, 2020, 19:43
Electronic signature Apr 1, 2020, 19:43
Electronic signature Apr 1, 2020, 19:43
Not indicated May 18, 2020, 15:09
Not indicated Apr 1, 2020, 19:42
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Сторони за взаємною згодою продовжили термін поставки товарів до 30.04.2020р.
ID:
e11321ea284b4ea489153f87b87d7b18
Date:
Apr 16, 2020, 12:59
Number of loaded document:
1
Date of signature:
Apr 16, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract Apr 16, 2020, 12:59

Change №2

Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Сторони за взаємною згодою продовжили термін поставки товарів до 01.06.2020р.
ID:
e4b73178069c413d8a0c5c981a53a15b
Date:
May 12, 2020, 13:06
Number of loaded document:
2
Date of signature:
May 12, 2020, 00:00
Document name Document type Date of publishing
Annexes to the contract May 12, 2020, 13:06
Main contact
Name:
Дунаєвська Лариса Василівна
Phone:
+380322230356
E-mail:
Fax:
Information about supplier
Name:
ТОВ “ЛІЗОФОРМ МЕДІКАЛ”
EDRPOU code:
36257034/362570326557
Website:
Not indicated
Address:
Україна, 01133, Київська область, м. Київ, вул.Євгена Коновальця, 31 оф. 314
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "4-А МІСЬКА ПОЛІКЛІНІКА М. ЛЬВОВА"
EDRPOU code:
23970286
Website:
Not indicated
Address:
Україна, 79049, Львівська область, Львів, пр. Червоної калини, 68