Масло солодковершкове 82%, ДСТУ 4399, 1 кг
Valid:
Jan 31, 2025 – Dec 31, 2025
Contract ID :
UA-2025-01-17-017039-a-a1
Number:
21
Date of signature:
Jan 31, 2025, 14:07
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло солодковершкове 82%, ДСТУ 4399, 1 кг
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 266.3 кілограм |
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, 12:27 | |
| Electronic signature | Feb 4, 2025, 14:09 | |
|
|
||
| Signed contract | Feb 4, 2025, 14:07 | |
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:
cd31688e4338434a94b98fdfe46795b2
Date:
Aug 5, 2025, 10:48
Number of loaded document:
ДУ3
Date of signature:
Aug 5, 2025, 13:43
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 5, 2025, 13:44 | |
| Electronic signature | Aug 5, 2025, 13:48 |
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:
a490c35a01a64507a26c6bd069a2f041
Date:
Jan 2, 10:23
Number of loaded document:
ДУ4
Date of signature:
Dec 30, 2025, 12:21
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 2, 12:23 | |
| Annexes to the contract | Jan 2, 12:22 |
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