Дезинфікуючий засіб "Гель антисептичний для рук" КЛІН СТРІМ (СLEAN STREAM) 5л

Valid:
Mar 30, 2020 – Dec 31, 2020
Contract ID :
UA-2020-03-30-001101-b-b1
Number:
124/20В
Date of signature:
Mar 30, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Дезинфікуючий засіб "Гель антисептичний для рук" КЛІН СТРІМ (СLEAN STREAM) 5л

Code DK 021:2015: 24455000-8 Дезинфекційні засоби

Quantity:

10 шт

Delivery period:

Mar 30, 2020, 16:00 – Dec 31, 2020, 16:00

Place of delivery:

Україна, 77324, Івано-Франківська область, село Верхня, вулиця Шевченка, 52

Procurement documents

Document name Document type Date of publishing
договір поставки
Download
Not indicated Mar 30, 2020, 12:45
sign.p7s
Electronic signature Mar 30, 2020, 12:46
sign.p7s
Electronic signature Mar 30, 2020, 12:46
договір поставки
Download
Not indicated Mar 30, 2020, 12:45
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Сторони вирішили розірвати Договір поставки № 124/20В від 30.03.2020 року
ID:
e43a0fddd6dd47cd8d85378ea9dad726
Date:
Apr 1, 2020, 13:34
Number of loaded document:
1
Date of signature:
Apr 1, 2020, 00:00

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Сторони вирішили розірвати Договір поставки №124/20В від 30.03.2020
ID:
1c606e71c36f470b8c4a9bdafd05bfa0
Date:
Apr 1, 2020, 13:42
Number of loaded document:
1
Date of signature:
Apr 1, 2020, 00:00
Document name Document type Date of publishing
2020-04-01 002 001.jpg
Download
Signed contract Apr 1, 2020, 13:41
договір поставки
Download
Signed contract Mar 30, 2020, 12:45

Change №3

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Сторони вирішили розірвати Договір поставки № 124/20В від 30.03.2020 року
ID:
ba059566d5b643c19747f7aa08bf2604
Date:
Apr 1, 2020, 13:44
Number of loaded document:
1
Date of signature:
Apr 1, 2020, 00:00
Main contact
Name:
Лизень Наталія Іванівна
Phone:
+380666933701
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "ДЕЗ-2018"
EDRPOU code:
42617164
Website:
Not indicated
Address:
Україна, 61039, Харківська область, м. Харків, пров. Новорубанівський, 9
Information about customer
Name:
Комунальне некомерційне підприємство "Центр первинної медико - санітарної допомоги" Верхнянської сільської ради ОТГ Калуського району Івано - Франківської області
EDRPOU code:
42195683
Website:
Not indicated
Address:
Україна, 77324, Івано-Франківська область, Верхня, Шевченка 52