The contract is published 23.12.2025 16:16. Date of last changes: 23.12.2025 16:35
03220000-9 - Овочі, фрукти та горіхи -
| Contract ID | UA-2025-12-23-018811-a-b1 | |
| ID | 84f0a5110f6c480ea8c65c9c5d381f85 |
The amount of the contract
525.00 Hryvnia
Сontract identification
| The amount of the contract | 525.00 Hryvnia (no VAT) | |
| Total payments under the agreement | 525.00 Hryvnia (no VAT) | |
| Contract number | 212 | |
| Date of signing | 23.12.2025 | |
| Start date | 23.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
23.12.25
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) |
Капуста
ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи
Delivery address: 64401, Україна, Харківська область, селище Зачепилівка, вул.Некрасова Максима,6
Required maximum delivery date
: 31.12.2025
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Quantity: 50 кілограм
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Contract documents / changes
 |
Document type is not specified
212.pdf
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Published: 23.12.2025 16:19
ID: 7973df4fbc9047bfb1f07572002cacd8
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|
Document type is not specified
sign.p7s
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Published: 23.12.2025 16:35
ID: 8adc303d4bcb400999534461b9490846
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Procurement entity
| Official name | Комунальне некомерційне підприємство "Зачепилівська центральна лікарня" Зачепилівської селищної ради Харківської області |
| National ID / Tax Number | 02002687 |
| Legal address | 64401, Україна, Харківська область, селище Зачепилівка, вул. Некрасова Максима, 6 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Лисяк О.М. |
| National ID | 2557813645 |
| Legal address | 64401, Україна, Харківська область, селище Зачепилівка, вул.Тиха, 30 |