Нектар НАШ СІК виноград-яблуко, 0,2 л
Valid:
Feb 3, 2025 – Dec 31, 2025
Contract ID :
UA-2025-01-28-007893-a-c1
Number:
14
Date of signature:
Feb 3, 2025, 09:32
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Нектар НАШ СІК виноград-яблуко, 0,2 л
Code DK 021:2015:
15320000-7 Фруктові та овочеві соки
|
Quantity: 4,050 літр |
Delivery period: Dec 31, 2025, 16:00 |
Place of delivery: Україна, 29015, Хмельницька область, Хмельницький, проспект Миру, 76/6 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 3, 2025, 13:18 | |
| Electronic signature | Nov 27, 2025, 13:49 | |
| Electronic signature | Oct 15, 2025, 14:31 | |
| Electronic signature | Oct 6, 2025, 16:41 | |
| Electronic signature | Sep 25, 2025, 16:33 | |
| Electronic signature | Sep 23, 2025, 17:28 | |
| Electronic signature | Sep 1, 2025, 17:11 | |
| Electronic signature | Feb 3, 2025, 13:26 | |
| 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:
Перерозподіл коштів між джерелами фінансування
ID:
7ef06674c0ca4c13bacfadb51b70df6f
Date:
Sep 1, 2025, 14:03
Number of loaded document:
1
Date of signature:
Sep 1, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 1, 2025, 17:03 |
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:
Перерозподіл коштів між джерелами фінансування
ID:
61b8441e500b429ba998bea2b1a76965
Date:
Sep 23, 2025, 14:25
Number of loaded document:
2
Date of signature:
Sep 23, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 23, 2025, 17:25 |
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:
Перерозподіл коштів між джерелами фінансування
ID:
b373bdd0a1c64fe78ac7af583a380c22
Date:
Sep 25, 2025, 13:32
Number of loaded document:
3
Date of signature:
Sep 25, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 25, 2025, 16:32 |
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:
Перерозподіл коштів між джерелами фінансування
ID:
fcdf8e2ff28b487d882f8aac5e5b12dc
Date:
Oct 6, 2025, 13:40
Number of loaded document:
4
Date of signature:
Oct 6, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 6, 2025, 16:40 |
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:
Перерозподіл коштів між джерелами фінансування
ID:
ced65d263a75416d963e360322fb4a1b
Date:
Oct 15, 2025, 11:26
Number of loaded document:
5
Date of signature:
Oct 15, 2025, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 15, 2025, 14:26 |
Main contact
Name:
—
Phone:
—
E-mail:
—
Fax:
—
Information about supplier
Name:
ФОП "СЛЮСАРЧУК КАТЕРИНА ОЛЕКСАНДРІВНА"
EDRPOU code:
3813311327
Website:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький р-н, місто Хмельницький, пров.Городній, будинок 24
Information about customer
Name:
Комунальний заклад загальної середньої освіти «Початкова школа № 3 Хмельницької міської ради»
EDRPOU code:
25908383
Website:
Not indicated
Address:
Україна, 29015, Хмельницька область, Хмельницький, проспект Миру, 76/6