Яйця курячі С1
Valid:
Jan 17, 2025 – Dec 31, 2025
Contract ID :
UA-2025-01-17-015101-a-a1
Number:
7
Date of signature:
Jan 17, 2025, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Яйця курячі С1
Code DK 021:2015:
03142500-3 Яйця
|
Quantity: 5,040 H87 |
Delivery period: Dec 31, 2025, 16:00 |
Place of delivery: Україна, 29011, Хмельницька область, м.Хмельницький, вул.Профспілкова, 39 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Nov 4, 2025, 22:12 | |
| Electronic signature | Nov 4, 2025, 22:03 | |
| Electronic signature | May 23, 2025, 19:36 | |
| Electronic signature | Apr 29, 2025, 11:59 | |
| Electronic signature | Mar 26, 2025, 16:46 | |
| Electronic signature | Mar 20, 2025, 22:39 | |
| Electronic signature | Jan 17, 2025, 17:55 | |
|
|
||
| Signed contract | Jan 17, 2025, 16:12 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Note:
зміна реквізитів замовника
ID:
2223ddb4f5094a5899b13955d728a2ba
Date:
Mar 20, 2025, 20:37
Number of loaded document:
1
Date of signature:
Mar 19, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 20, 2025, 22:37 |
Change №2
Status:
Confirmed
Change cause:
Note:
Зміна ціни за одиницю товару
ID:
1a5e8116873a41d0bb7ba03e9ca44a5c
Date:
Mar 26, 2025, 14:43
Number of loaded document:
2
Date of signature:
Mar 24, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 26, 2025, 16:43 |
Change №3
Status:
Confirmed
Change cause:
Note:
Зміна банківських реквізитів Замовника
ID:
5f5ed5ef1253461780c3ae4a9cd6406b
Date:
Apr 29, 2025, 08:58
Number of loaded document:
2
Date of signature:
Apr 29, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 29, 2025, 11:58 |
Change №4
Status:
Confirmed
Change cause:
Note:
Зміна ціни за одиницю товару
ID:
9040b20f883746a98d793b36355b7c03
Date:
May 23, 2025, 16:34
Number of loaded document:
3
Date of signature:
May 23, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 23, 2025, 19:34 |
Change №5
Status:
Confirmed
Change cause:
Note:
Зміна ціни за одиницю товару
ID:
a7b2d5f357214306812ba30d9bb80ac7
Date:
Nov 4, 2025, 20:02
Number of loaded document:
6
Date of signature:
Nov 3, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 4, 2025, 22:02 |
Change №6
Status:
Confirmed
Change cause:
Note:
зміна реквізитів
ID:
cb5f5dbdf8464694990418f260a20800
Date:
Nov 4, 2025, 22:08
Number of loaded document:
7
Date of signature:
Nov 4, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 4, 2025, 22:08 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
784c6199a3f348528a1dd7fd07837d52
Date:
Dec 9, 2025, 12:23
Number of loaded document:
8
Date of signature:
Dec 9, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 9, 2025, 12:23 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП Карелов Анатолій Онисимович
EDRPOU code:
2295402834
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, просп. Миру, 90/1, кв.106
Information about customer
Name:
Комунальний заклад загальної середньої освіти "Гімназія №31 імені Михайла Чекмана Хмельницької міської ради"
EDRPOU code:
22787354
Website:
Not indicated
Address:
Україна, 29011, Хмельницька область, м Хмельницький, вул. Профспілкова, 39