(Oxygen) Кисень рідкий для кисневої підтримки пацієнтів)

Valid:
Aug 22, 2022 – Feb 19, 2023
Contract ID :
UA-2022-07-27-002060-a-b1
Number:
152
Date of signature:
Aug 22, 2022, 08:27

Items list

Name Quantity Delivery period Place of delivery

Name:

(Oxygen) Кисень рідкий для кисневої підтримки пацієнтів)

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

3,258 кілограм

Delivery period:

Nov 21, 2022, 00:00

Place of delivery:

Україна, 39600, Полтавська область, м.Кременчук, вул.Майора Борищака, 20/3

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 23, 2022, 08:30
Signed contract Aug 23, 2022, 08:30
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:
Продовження дії договору постачання до 21.11.2022 року.
ID:
17f710a414054b119d5536eb34b83975
Date:
Aug 23, 2022, 14:21
Number of loaded document:
1
Date of signature:
Aug 23, 2022, 14:19
Document name Document type Date of publishing
Annexes to the contract Aug 23, 2022, 14:20
Electronic signature Aug 23, 2022, 14:21

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:
Продовження дії договору постачання до 21.11.2022 року.
ID:
4763a87302f34c1cbd05bf70490ff84b
Date:
Aug 23, 2022, 14:33
Number of loaded document:
1
Date of signature:
Aug 23, 2022, 14:30
Document name Document type Date of publishing
Electronic signature Aug 23, 2022, 14:33
Annexes to the contract Aug 23, 2022, 14:30
Annexes to the contract Aug 23, 2022, 14:30

Change №3

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:
Постанова від 28.02.2022 № 169 (зі змінами). Договір діє до 19.02.2023 р.
ID:
e968b2c223c64da0a4ba11f56b9fd511
Date:
Jan 16, 2023, 16:35
Number of loaded document:
2
Date of signature:
Nov 20, 2022, 16:31
Document name Document type Date of publishing
Electronic signature Jan 16, 2023, 16:35
Annexes to the contract Jan 16, 2023, 16:32

Change №4

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:
Постанова від 28.02.2022 № 169 (зі змінами). Договір діє до 19.02.2023 р. (поправка)
ID:
22c4f605fc4841ad9b2b34f3ec006ec4
Date:
Mar 3, 2023, 09:12
Number of loaded document:
2
Date of signature:
Nov 20, 2022, 16:32
Document name Document type Date of publishing
Electronic signature Mar 3, 2023, 09:12
Not indicated Mar 3, 2023, 09:10

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Постанова від 28.02.2022 № 169 (зі змінами). Сторони дійшли взаємної згоди зменшити суму договору на суму 20272,00 грн (двадцять тисяч двісті сімдесят дві гривні 00 копійок) та внести зміни у Розділ 3 Сума договору «Сума Договору становить: 52128,00 грн. (п’ятдесят дві тисячі сто двадцять вісім гривень 00 копійок) в т.ч ПДВ 0 грн 00 коп.».
ID:
0884a47c3331485392376253c6b38a9d
Date:
Mar 8, 2023, 14:21
Number of loaded document:
3
Date of signature:
Mar 7, 2023, 13:51
Document name Document type Date of publishing
Electronic signature Mar 8, 2023, 14:21
Not indicated Mar 7, 2023, 13:54
Not indicated Mar 7, 2023, 13:54
Main contact
Name:
Інна Георгіївна Осіпова
Phone:
+380679880899
E-mail:
Fax:
Information about supplier
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ФІРМА "КРІОГЕНСЕРВІС"
EDRPOU code:
21543199
Website:
Address:
Україна, 08132, Київська область, с. Петрівське, ВУЛИЦЯ КИЇВСЬКА, будинок 29-К
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ МЕДИЧНЕ ПІДПРИЄМСТВО «КРЕМЕНЧУЦЬКИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР II РІВНЯ»
EDRPOU code:
01999632
Website:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Майора Борищака, 20/3