інфузійні розчини
Valid:
Feb 12, 2018 – Dec 31, 2018
Contract ID :
UA-2018-01-16-002355-c-c1
Number:
46/18
Date of signature:
Feb 12, 2018, 14:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: інфузійні розчини
Code DK 021:2015:
33600000-6 Фармацевтична продукція
|
Quantity: 14,600 флакон |
Delivery period: Feb 12, 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, 14:30 | |
| Signed contract | Feb 12, 2018, 14:01 | |
| Electronic signature | Feb 12, 2018, 14:03 | |
| Electronic signature | Feb 12, 2018, 14:03 | |
|
|
||
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 117,70 грн. та складає 259935,10 грн.
ID:
eadc7262279b4721a5c2b9263a066f83
Date:
Apr 18, 2018, 11:27
Number of loaded document:
46/18
Date of signature:
Apr 16, 2018, 11:25
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 18, 2018, 11:27 | |
| Electronic signature | Apr 18, 2018, 11:27 |
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 670,89 грн. та складає 259264,21 грн.
ID:
0b878ce5c16b4aeb98f25b26c7e613c5
Date:
Apr 20, 2018, 16:04
Number of loaded document:
46/18
Date of signature:
Apr 19, 2018, 16:02
| Document name | Document type | Date of publishing |
| Electronic signature | Apr 20, 2018, 16:04 | |
| Annexes to the contract | Apr 20, 2018, 16:03 |
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 411,94 грн. та складає 258852,27 грн.
ID:
a9db05b440a64e72bb01658dd029066b
Date:
Jul 6, 2018, 09:17
Number of loaded document:
46/18
Date of signature:
Jul 4, 2018, 09:14
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 6, 2018, 09:17 | |
| Annexes to the contract | Jul 6, 2018, 09:16 |
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 110,65 грн. та складає 258741,62 грн. з ПДВ
ID:
b05ee5cc3aab460aaf7c36027f0d4c93
Date:
Aug 3, 2018, 15:46
Number of loaded document:
46/18
Date of signature:
Aug 2, 2018, 15:42
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 3, 2018, 15:44 | |
| Electronic signature | Aug 3, 2018, 15:46 |
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 27,07 грн. та складає 258714,55 грн.
ID:
54c61ff9dedf4a26a0e3298764f3ea97
Date:
Aug 16, 2018, 14:50
Number of loaded document:
46/18
Date of signature:
Aug 15, 2018, 14:47
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 16, 2018, 14:49 | |
| Electronic signature | Aug 16, 2018, 14:50 |
Change №6
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 2562,33 грн. та складає 256152,22 з ПДВ
ID:
90d63f08958d4c289305f8d947f07862
Date:
Sep 7, 2018, 17:08
Number of loaded document:
46/18
Date of signature:
Sep 7, 2018, 17:05
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 7, 2018, 17:08 | |
| Annexes to the contract | Sep 7, 2018, 17:08 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сума договору зменшена на 23674,16 грн. та складає 232478,06 грн.
ID:
72ceea77b7174ba380c8fcf08b852ccd
Date:
Sep 26, 2018, 11:20
Number of loaded document:
46/18
Date of signature:
Sep 25, 2018, 11:17
| Document name | Document type | Date of publishing |
| Electronic signature | Sep 26, 2018, 11:20 | |
| Annexes to the contract | Sep 26, 2018, 11:19 |
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