Фармацевтична продукція (медикаменти, розчини для інфузій, розчини для ін"єкцій)
Valid:
Feb 26, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-17-001837-c-b1
Number:
001837
Date of signature:
Feb 26, 2018, 08:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Фармацевтична продукція (медикаменти, розчини для інфузій, розчини для ін"єкцій)
Code DK 021:2015:
33600000-6 Фармацевтична продукція
|
Quantity: 11,881 упаковка |
Delivery period: Mar 5, 2018, 00:00 – Dec 20, 2018, 00:00 |
Place of delivery: Україна, 53003, Дніпропетровська область, с.Новомайське, Вишнева,1а |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 26, 2018, 16:02 | |
| Signed contract | Feb 26, 2018, 08:26 | |
| Annexes to the contract | Feb 26, 2018, 08:26 | |
| Signed contract | Feb 26, 2018, 08:26 | |
| Signed contract | Feb 26, 2018, 08:26 | |
| Annexes to the contract | Feb 26, 2018, 08:26 | |
| Annexes to the contract | Feb 26, 2018, 08:26 | |
| Electronic signature | Feb 26, 2018, 08:31 | |
| Annexes to the contract | Feb 26, 2018, 08:26 | |
| Signed contract | Feb 26, 2018, 08:26 | |
| Annexes to the contract | Feb 26, 2018, 08:26 | |
| Annexes to the contract | Feb 26, 2018, 08:26 | |
| Annexes to the contract | Feb 26, 2018, 08:26 | |
| Annexes to the contract | Feb 26, 2018, 08:27 | |
| Annexes to the contract | Feb 26, 2018, 08:27 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
В зв"язку зі зміною цін, сторони прийшли до згоди провести зміни в специфікації, згідно п.5.3.1 договору № 001837 .
Суму договору зменшити на 52.27 грн
Загальна сума договору складає: 334442.67 грн, в т.ч. ПДВ
ID:
ee670c55f5264447abbf86233ba9a819
Date:
Dec 26, 2018, 15:57
Number of loaded document:
1
Date of signature:
Dec 14, 2018, 10:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 26, 2018, 15:56 | |
| Electronic signature | Dec 26, 2018, 15:56 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п.9.2.3 договору № 001837, сторони прийшли до згоди зменшити обсяги закупівлі.
Суму договору зменшити на 13152.92 грн
Загальна сума договору складає: 321289.75грн, в т.ч. ПДВ
ID:
3009ec0fb222425a87a6f83c2187e890
Date:
Dec 26, 2018, 16:00
Number of loaded document:
2
Date of signature:
Dec 18, 2018, 09:00
| Document name | Document type | Date of publishing |
| Not indicated | Dec 26, 2018, 15:59 | |
| Electronic signature | Dec 26, 2018, 16:00 |
Main contact
Name:
Власенко Світлана Олександрівна
Phone:
380676605405
E-mail:
Fax:
056477-71-70
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 "Криворізька центральна районна лікарня" Дніпропетровської обласної ради"
EDRPOU code:
01280800
Website:
Not indicated
Address:
Україна, 53003, Дніпропетровська область, Криворізький р-н, с.Новомайське, Вишнева, 1а