Філе куряче, заморожене, перша категорія, ДСТУ 3143, 1 кг
Valid:
Oct 13, 2025 – Dec 31, 2025
Contract ID :
UA-2025-10-03-006335-a-a1
Number:
13/10М
Date of signature:
Oct 13, 2025, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Філе куряче, заморожене, перша категорія, ДСТУ 3143, 1 кг
Code DK 021:2015:
15110000-2 М’ясо
|
Quantity: 381 кілограм |
Delivery period: Oct 31, 2025, 16:00 |
Place of delivery: Україна, 68261, Одеська область, село Кулевча, вул. Центральна, 74-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 13, 2025, 17:46 | |
| Electronic signature | Dec 9, 2025, 15:58 | |
| Electronic signature | Oct 28, 2025, 11:57 | |
| Electronic signature | Oct 16, 2025, 17:31 | |
| Electronic signature | Oct 13, 2025, 17:47 | |
| Change history | ||
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Виправлення технічної помилки
ID:
ac879288b094404b893141e19305556d
Date:
Oct 16, 2025, 14:29
Number of loaded document:
протокол 38
Date of signature:
Oct 16, 2025, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Oct 16, 2025, 17:28 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement 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
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:
Покращення предмета закупівлі
ID:
4743636d3b1f42788fd1fff15afff4d8
Date:
Oct 28, 2025, 09:53
Number of loaded document:
1
Date of signature:
Oct 28, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 28, 2025, 11:52 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів
ID:
1f525940843b420caf3f6b42071d240c
Date:
Dec 9, 2025, 15:53
Number of loaded document:
2
Date of signature:
Dec 9, 2025, 00:00
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП ЩЕЛКУНОВА СВІТЛАНА ВОЛОДИМИРІВНА
EDRPOU code:
2362015523
Website:
Not indicated
Address:
Україна, 68263, Одеська область, Саратський район село Сергіївка, Вулиця Леніна будинок 90
Information about customer
Name:
Кулевчанський опорний заклад- ліцей з початковою школою та гімназією Білгород-Дністровського району Одеської області
EDRPOU code:
25814353
Website:
Not indicated
Address:
Україна, 68261, Одеська область, село Кулевча, вул. Центральна, 74-А