Сметана 20%, Кефір 2.5%
Valid:
Jan 13, 2025 – Dec 31, 2025
Contract ID :
UA-2025-01-13-013622-a-a1
Number:
2230-2025-7
Date of signature:
Jan 13, 2025, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана 20%
Code DK 021:2015:
15500000-3 Молочні продукти
|
Quantity: 226 KGM |
Delivery period: Dec 31, 2025, 16:00 |
Place of delivery: Україна, 09106, Київська область, м.Біла Церква, вул. Таращанська 167 |
|
Name: Кефір 2.5%
Code DK 021:2015:
15500000-3 Молочні продукти
|
Quantity: 716 KGM |
Delivery period: Dec 31, 2025, 16:00 |
Place of delivery: Україна, 09106, Київська область, м.Біла Церква, вул. Таращанська 167 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 13, 2025, 19:12 | |
| Electronic signature | Dec 12, 2025, 20:28 | |
| Electronic signature | Nov 4, 2025, 21:31 | |
| Electronic signature | Nov 3, 2025, 21:13 | |
| Electronic signature | Jan 22, 2025, 15:16 | |
| Electronic signature | Jan 15, 2025, 10:48 | |
|
|
||
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:
Уточнення реквізитів Замовника
ID:
1c9e6f356aa8453f8852ddf113ab2745
Date:
Jan 22, 2025, 13:15
Number of loaded document:
1
Date of signature:
Jan 22, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 22, 2025, 15:15 |
Change №2
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшення обсягів закупівлі
ID:
0ec99fb0216a4ea8a7ca08211e01feb6
Date:
Nov 3, 2025, 19:12
Number of loaded document:
2
Date of signature:
Nov 3, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 3, 2025, 21:12 |
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:
68a679fa5d4544e4ab5cf01780e5301a
Date:
Nov 4, 2025, 12:13
Number of loaded document:
2
Date of signature:
Nov 3, 2025, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Nov 4, 2025, 12:12 |
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:
f8cc77938c10433a89b258dde1606d71
Date:
Dec 12, 2025, 20:27
Number of loaded document:
3
Date of signature:
Dec 12, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 12, 2025, 20:26 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП Старовойт М.П.
EDRPOU code:
2278807098
Website:
Not indicated
Address:
Україна, 09100, Київська область, м.Біла Церква, вул. Лермонтова 8, кв.13
Information about customer
Name:
Білоцерківська гімназія-початкова школа № 22 Білоцерківської міської ради Київської області
EDRPOU code:
25658255
Website:
Not indicated
Address:
Україна, 09106, Київська область, Біла Церква, Таращанська, 167