The contract is published 22.03.2025 20:20. Date of last changes: 15.09.2025 15:14
Продукти харчування (манна крупа) -
| Contract ID | UA-2025-03-22-000521-a-b1 | |
| ID | 583d0abad76e4c11b8ff0ef01a9720fd |
The amount of the contract
136.80 Hryvnia
Сontract identification
| The amount of the contract | 136.80 Hryvnia (no VAT) | |
| Total payments under the agreement | 136.80 Hryvnia (no VAT) | |
| Contract number | 106 | |
| Date of signing | 14.03.2025 | |
| Start date | 14.03.2025 | |
| Expiration Date | 31.12.2025 |
Published
22.03.25
Signed
Finished
The contract was signed and was in force, but already concluded. It may be caused by execution of the contract, or early termination due to some incomplete.
Nomenclature contract
| 1) |
манна крупа
ДК 021:2015: 15620000-0 - Крохмалі та крохмалепродукти
Delivery address: Україна
Required maximum delivery date
: 31.12.2025
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Quantity: 3.8 кілограм
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Contract documents / changes
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Contract notice
д у 1 до 106.pdf
Added to change №1from15.09.2025
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Published: 15.09.2025 15:12
ID: 623aca110b90485aa4cbbd30ad96e1f1
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Contract notice
sign.p7s
Added to change №1from15.09.2025
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Published: 15.09.2025 15:13
ID: 153d4593d5d748c59fe03ae7e82bf3e6
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Contract notice
sign.p7s
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Published: 15.09.2025 15:14
ID: 6c6666707d354e96ad1363ca2debd4be
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Changes to the Agreement
Changes to the agreement №1from15.09.2025.
Detail changes
| Reasons for the changes to the contract | |
| Description of the reasons for change | Зростання ціни на товар |
| Date of publication changes | 15.09.2025 12:13 |
| Notification of amendments to the Agreement |
Procurement entity
| Official name | ПЕЧЕРСЬКИЙ ЗДО (ЯСЛА-САДОК) |
| National ID / Tax Number | 21723286 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Костюк Ю.А. |
| National ID | 3084404903 |
| Legal address | Україна |