ДК 021:2015 – 33600000-6 Фармацевтична продукція (33631600-8 «Антисептичні та дезінфекційні засоби»)

Valid:
May 22, 2018 – Mar 1, 2019
Contract ID :
UA-2018-04-23-001357-a-a1
Number:
309
Date of signature:
May 22, 2018, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

ДК 021:2015 – 33600000-6 Фармацевтична продукція (33631600-8 «Антисептичні та дезінфекційні засоби»)

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

12 одиниця

Delivery period:

May 21, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

Україна, 10004, Житомирська область, Житомир, Сабурова, 2-а

Procurement documents

Document name Document type Date of publishing
Signed contract May 22, 2018, 09:12
Electronic signature May 22, 2018, 09:13
Electronic signature May 22, 2018, 09:13
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 загальної суми договору на 0,01 грн.
ID:
75e9bbc475a74c78927892c68db13c9c
Date:
Dec 18, 2018, 16:14
Number of loaded document:
309
Date of signature:
Dec 18, 2018, 15:00
Document name Document type Date of publishing
Electronic signature Dec 18, 2018, 16:14
Annexes to the contract Dec 18, 2018, 16:04

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження строку дії договору до 01.03.2019 року.
ID:
4415aa2ee19c48edb966f4d886456381
Date:
Dec 18, 2018, 16:19
Number of loaded document:
309
Date of signature:
Dec 18, 2018, 16:00
Document name Document type Date of publishing
Annexes to the contract Dec 18, 2018, 16:18
Electronic signature Dec 18, 2018, 16:19

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Загальна сума договору на 2019 рік складає 47000,00 грн.
ID:
603aadde7ffc4464a16168a8671c6377
Date:
Jan 11, 2019, 12:16
Number of loaded document:
309
Date of signature:
Jan 11, 2019, 12:00
Document name Document type Date of publishing
Electronic signature Jan 11, 2019, 12:16
Annexes to the contract Jan 11, 2019, 12:14

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення загальної суми договору
ID:
a3e1a6e170214defab8b49cc2eb41393
Date:
Feb 21, 2019, 11:04
Number of loaded document:
309
Date of signature:
Feb 21, 2019, 11:00
Document name Document type Date of publishing
Annexes to the contract Feb 21, 2019, 11:03
Electronic signature Feb 21, 2019, 11:04
Main contact
Name:
Світлана Маренич
Phone:
+380412483414
E-mail:
Fax:
Information about supplier
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО ФІРМА "САНІТАС"
EDRPOU code:
22065477
Website:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, ВУЛ.КИЇВСЬКА, будинок 7/4, квартира 1
Information about customer
Name:
КУ "Центральна міська лікарня №2"
EDRPOU code:
01992096
Website:
Address:
Україна, 10004, Житомирська область, м. Житомир, вул. Сабурова, 2-А