антибіотики
Valid:
Feb 16, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-16-002422-c-a1
Number:
47/18
Date of signature:
Feb 16, 2018, 08:45
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: антибіотики
Code DK 021:2015:
33600000-6 Фармацевтична продукція
|
Quantity: 29 блок |
Delivery period: Feb 15, 2018, 00:00 – Dec 20, 2018, 00:00 |
Place of delivery: Україна, 49102, Дніпропетровська область, м. Дніпро, Ближня, 31 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 2, 2019, 14:25 | |
| Signed contract | Feb 16, 2018, 08:47 | |
| Electronic signature | Feb 16, 2018, 08:48 | |
| Electronic signature | Feb 16, 2018, 08:48 | |
|
|
||
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:
сума договору зменшена на 3735,64 грн. та складає 845809,61 грн.
ID:
9e483995bf93456e84e0ab9374b222f6
Date:
Feb 21, 2018, 14:28
Number of loaded document:
47/18
Date of signature:
Feb 20, 2018, 14:24
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 21, 2018, 14:28 | |
| Annexes to the contract | Feb 21, 2018, 14:26 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 5935,77 грн. та складає 839873,84 грн.
ID:
5f3efd720b614f8ba87cf27ac0663cae
Date:
Mar 16, 2018, 13:15
Number of loaded document:
47/18
Date of signature:
Mar 14, 2018, 13:12
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 16, 2018, 13:14 | |
| Electronic signature | Mar 16, 2018, 13:15 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 4823,42 грн. та складає 835050,42 грн. з ПДВ
ID:
9aef0c6b7ec14822b559e92a1e017a83
Date:
Aug 3, 2018, 15:52
Number of loaded document:
47/18
Date of signature:
Aug 2, 2018, 15:49
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 3, 2018, 15:50 | |
| Electronic signature | Aug 3, 2018, 15:52 |
Change №4
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 38795,61 грн. та складає 796254,81 грн.
ID:
18174f6beb0142ef918d04e6ce5687f9
Date:
Sep 26, 2018, 10:21
Number of loaded document:
47/18
Date of signature:
Sep 25, 2018, 10:10
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 26, 2018, 10:14 | |
| Electronic signature | Sep 26, 2018, 10:20 |
Change №5
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 14454,88 грн. та складає 781799,93 грн. з ПДВ
ID:
1ccf7fafbc8b406aa3205dc7ef9b73ce
Date:
Oct 10, 2018, 13:47
Number of loaded document:
47/18
Date of signature:
Oct 10, 2018, 13:45
| Document name | Document type | Date of publishing |
| Electronic signature | Oct 10, 2018, 13:47 | |
| Annexes to the contract | Oct 10, 2018, 13:46 |
Main contact
Information about supplier
Name:
ТОВ "БАДМ-Б"
EDRPOU code:
39273420
Website:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м.Дніпро, вул. Панікахи, 2, кор.12, к.426
Information about customer
Name:
КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"
EDRPOU code:
01280527
Website:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпропетровськ, вул. Ближня, 31