Масло солодковершкове 73%, ДСТУ 4399, 1 кг
Valid:
Oct 10, 2025 – Dec 31, 2025
Contract ID :
UA-2025-10-03-003689-a-b1
Number:
212
Date of signature:
Oct 10, 2025, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Масло солодковершкове 73%, ДСТУ 4399, 1 кг
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 30 кілограм |
Delivery period: Dec 31, 2025, 16:00 |
Place of delivery: Україна, 14010, Чернігівська область, Чернігів, вулиця Тероборони, будинок 50 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Dec 31, 2025, 11:39 | |
| Electronic signature | Oct 24, 2025, 14:31 | |
| Electronic signature | Oct 23, 2025, 14:26 | |
| Electronic signature | Oct 10, 2025, 15:45 | |
|
|
||
| Signed contract | Oct 10, 2025, 15:41 | |
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:
Протокол технічної (механічної) помилки
ID:
602603567b814a3e81b64f1d8916718c
Date:
Oct 23, 2025, 11:25
Number of loaded document:
121
Date of signature:
Oct 23, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 23, 2025, 14:25 |
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
Note:
Зміна банківських реквізитів і зміна КПКВК
ID:
8b83922193644d28a9c7728f44c54275
Date:
Oct 24, 2025, 11:30
Number of loaded document:
1
Date of signature:
Oct 24, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 24, 2025, 14:30 |
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:
5cbb95d16fba4e9cac95c1d8eebc647e
Date:
Dec 31, 2025, 09:37
Number of loaded document:
2
Date of signature:
Dec 31, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 31, 2025, 11:37 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП Бубен Катерина Петрівна
EDRPOU code:
3401008124
Website:
Not indicated
Address:
Україна, Чернігівська область, Чернігів
Information about customer
Name:
КЗ "Чернігівський ліцей" Чернігівської обласної ради
EDRPOU code:
05266346
Website:
Not indicated
Address:
Україна, 14010, Чернігівська область, Чернігів, вулиця Тероборони, будинок 50