Масло солодковершкове 73%, ДСТУ 4399
Valid:
Feb 3, 2025 – Dec 31, 2025
Contract ID :
UA-2025-01-16-017819-a-a2
Number:
37
Date of signature:
Feb 3, 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: 228.4 кілограм |
Delivery period: Dec 31, 2025, 00:00 |
Place of delivery: Україна, 51917, Дніпропетровська область, Кам'янське, Південний район, ВУЛИЦЯ ЛІКАРНЯНА, будинок 51 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Feb 6, 2025, 09:36 | |
| Electronic signature | Feb 24, 11:46 | |
| Electronic signature | Feb 6, 2025, 09:39 | |
|
|
||
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:
внесення змін в п. 2.2., п. 2.2.1., п. 3.3, Додаток 2
ID:
dcec69a0ce8d475b87b96e5fc7ae8d6d
Date:
Feb 14, 2025, 08:40
Number of loaded document:
1
Date of signature:
Feb 13, 2025, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Feb 14, 2025, 10:40 | |
| Annexes to the contract | Feb 14, 2025, 10:40 |
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:
внесення змін в розділ 16 Договору
ID:
a58e97f2e17b4d26a32e65be92a5d0ad
Date:
Mar 5, 2025, 07:01
Number of loaded document:
3
Date of signature:
Mar 3, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 5, 2025, 09:00 | |
| Electronic signature | Mar 5, 2025, 09:01 |
Change №3
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:
Покращення якості предмета закупівлі
ID:
c49c41e7c09a48d3a3ea91db69631d9e
Date:
Jun 12, 2025, 06:14
Number of loaded document:
4
Date of signature:
Jun 10, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 12, 2025, 09:07 | |
| Electronic signature | Jun 12, 2025, 09:13 |
Change №4
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:
Покращення якості предмета закупівлі
ID:
f78324caf24e46eb800f7c1ac57a0717
Date:
Jun 12, 2025, 06:16
Number of loaded document:
5
Date of signature:
Jun 11, 2025, 00:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 12, 2025, 09:16 | |
| Annexes to the contract | Jun 12, 2025, 09:16 |
Change №5
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:
Покращення якості предмета закупівлі
ID:
f15d880b32bf445c95d479d95ef39149
Date:
Sep 26, 2025, 09:40
Number of loaded document:
6
Date of signature:
Sep 25, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 26, 2025, 12:40 | |
| Electronic signature | Sep 26, 2025, 12:40 |
Change №6
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:
Покращення якості предмета закупівлі
ID:
97d0dc688f8c478483c6658698ccfecc
Date:
Oct 28, 2025, 14:04
Number of loaded document:
7
Date of signature:
Oct 24, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 28, 2025, 16:04 | |
| Electronic signature | Oct 28, 2025, 16:04 |
Change №7
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Загальна вартість договору становить 91360,00 грн., в т.ч. ПДВ 15226,67
ID:
98008af91a564b43b391c969b255c193
Date:
Dec 30, 2025, 09:52
Number of loaded document:
8
Date of signature:
Dec 29, 2025, 00:00
| Document name | Document type | Date of publishing |
| Signed contract | Dec 30, 2025, 11:44 | |
| Electronic signature | Dec 30, 2025, 11:52 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ТОВ "НВО Промсервiс"
EDRPOU code:
13441711
Website:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ ГАЙДАМАЦЬКА, будинок 2
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЛІЦЕЙ №24" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ (ЛІЦЕЙ №24)
EDRPOU code:
23370840
Website:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, Кам'янське, Південний район, ВУЛИЦЯ ЛІКАРНЯНА, будинок 51