Рукавички латексны №7-8, Шприци 2,0, Шприци 10,0

Valid:
Aug 23, 2017 – Dec 31, 2017
Contract ID :
UA-2017-08-23-000147-c-a1
Number:
45Хм
Date of signature:
Aug 23, 2017, 10:43

Items list

Name Quantity Delivery period Place of delivery

Name:

Рукавички латексны №7-8

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

5,250 пар

Delivery period:

Aug 23, 2017, 10:28 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Франка,13

Name:

Шприци 2,0

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

6,000 шт

Delivery period:

Aug 23, 2017, 10:28 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Франка,13

Name:

Шприци 10,0

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

394 шт

Delivery period:

Aug 23, 2017, 10:28 – Dec 31, 2017, 16:00

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Франка,13

Procurement documents

Document name Document type Date of publishing
Signed contract Dec 21, 2017, 09:28
Electronic signature Aug 23, 2017, 10:46
Electronic signature Aug 23, 2017, 10:46
Signed contract Aug 23, 2017, 10:44
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:
Збільшення обсягів закупівлі
ID:
64ff88ad88df48ebabcca47b31965311
Date:
Dec 21, 2017, 09:26
Number of loaded document:
45Хм
Date of signature:
Dec 20, 2017, 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:
Збільшення обсягів закупівлі
ID:
0b03120f29a94130a5d8ad8af4cda6c9
Date:
Dec 21, 2017, 09:27
Number of loaded document:
45Хм
Date of signature:
Dec 20, 2017, 00:00
Main contact
Name:
Демидас Лариса Миколаївна
Phone:
+380382652029
E-mail:
Fax:
+380382652017
Information about supplier
Name:
ТзОВ "Ігар"
EDRPOU code:
19243202
Website:
Not indicated
Address:
Україна, 01103, Київська область, м.Київ, вул.Михайла Бойчука,18-А
Information about customer
Name:
Хмельницький обласний шкірно-венерологічний диспансер
EDRPOU code:
02004611
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Франка 13