Картопля

Valid:
Jan 1, 2025 – Dec 31, 2025
Contract ID :
UA-2025-01-22-015462-a-b1
Number:
4.3.
Date of signature:
Jan 22, 2025, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

3,300 KGM

Delivery period:

Dec 31, 2025, 16:00

Place of delivery:

Україна, 90100, Закарпатська область, м. Іршава, вулиця Шкільна, 26

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 15, 2025, 11:30
sign.p7s
Electronic signature Oct 16, 2025, 09:30
sign.p7s
Electronic signature Aug 18, 2025, 12:15
sign.p7s
Electronic signature Feb 19, 2025, 11:32
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:
Зменшення обсягів закупівлі
ID:
d0299130495c4728b83683c01c08809f
Date:
Feb 19, 2025, 09:26
Number of loaded document:
1
Date of signature:
Feb 19, 2025, 00:00
Document name Document type Date of publishing
Картопля.pdf
Download
Signed contract Jan 22, 2025, 15:55
ДУкартопля.pdf
Download
Annexes to the contract Feb 19, 2025, 11:26

Change №2

Status:
Confirmed
Change cause:

Note:
Зміна ціни за одиницю товару
ID:
6acf4e3180014c7180fea42cee2366dc
Date:
Aug 18, 2025, 09:01
Number of loaded document:
2
Date of signature:
Aug 18, 2025, 00:00
Document name Document type Date of publishing
ДУ2картопля.pdf
Download
Annexes to the contract Aug 18, 2025, 12:01

Change №3

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
46a2f4e05d934c589f8522d90fd74bfc
Date:
Oct 16, 2025, 06:25
Number of loaded document:
3
Date of signature:
Oct 16, 2025, 00:00
Document name Document type Date of publishing
ДУкартопля.pdf
Download
Annexes to the contract Oct 16, 2025, 09:25

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
e15b8bdf0ccf4b9cbc8ec73e1e175889
Date:
Oct 16, 2025, 09:28
Number of loaded document:
3
Date of signature:
Oct 16, 2025, 00:00

Change №5

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
49bce6f1155e4f0bbd801f0b3e70cf26
Date:
Dec 15, 2025, 11:29
Number of loaded document:
4
Date of signature:
Dec 15, 2025, 00:00
Document name Document type Date of publishing
ДУ4картопля.pdf
Download
Annexes to the contract Dec 15, 2025, 11:29
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП Барна А.І.
EDRPOU code:
3701002427
Website:
Not indicated
Address:
Україна, 90100, Закарпатська область, м. Іршава, вулиця Заводська, 9
Information about customer
Name:
КЗ Заклад дошкільної освіти №1 Іршавської міської ради
EDRPOU code:
33281572
Website:
Not indicated
Address:
Україна, 90100, Закарпатська область, місто Іршава, вулиця Шкільна, 26