Яйце куряче столове, категорія Перша (M), ДСТУ 5028, 1 шт.
Valid:
Jan 29, 2025 – Dec 31, 2025
Contract ID :
UA-2025-01-21-020747-a-c1
Number:
10
Date of signature:
Jan 29, 2025, 14:56
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Яйце куряче столове, категорія Перша (M), ДСТУ 5028, 1 шт.
Code DK 021:2015:
03140000-4 Продукція тваринництва та супутня продукція
|
Quantity: 13,855 штука |
Delivery period: Dec 31, 2025, 00:00 |
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 18, 14:06 | |
| Electronic signature | Jan 30, 2025, 15:01 | |
|
|
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| Signed contract | Jan 30, 2025, 14:58 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
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
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:
сторони дійшли згоди зменшити обсяги та продовжити строк поставки
ID:
be1d46cf74ca46d887c2b140dd2e08cb
Date:
Aug 5, 2025, 10:52
Number of loaded document:
ДУ3
Date of signature:
Aug 5, 2025, 13:49
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 5, 2025, 13:51 | |
| Electronic signature | Aug 5, 2025, 13:52 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
сторони дійшли згоди зменшити обсяги
ID:
36b1cb7792c54d34af94d5bcfffb272a
Date:
Jan 2, 15:37
Number of loaded document:
ДУ4
Date of signature:
Dec 31, 2025, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 2, 17:37 | |
| Annexes to the contract | Jan 2, 17:35 | |
| Annexes to the contract | Jan 2, 11:42 | |
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Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП Новіков Олександр Сергійович
EDRPOU code:
0013500191
Website:
Not indicated
Address:
Україна, 51700, Дніпропетровська область, Вільногірськ, вул. Будівельників, буд. 5, кв. 1
Information about customer
Name:
ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ВЕРХІВЦЕВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
43983317
Website:
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський р-н, місто Верхівцеве, вул.Центральна, будинок 75