Код ДК 021:2015 -55320000-9 "Послуги з організації харчування" (Послуги з організації харчування курсантів)

Expected value

UAH419,968.00

including VAT
Completed
Call for proposals

from Jan 16, 2018, 12:42

until Feb 8, 2018, 00:00

Auction

from Feb 8, 2018, 11:21

until Feb 8, 2018, 11:42

Qualification

from Feb 8, 2018, 11:42

until Feb 9, 2018, 12:17

Offers considered

from Feb 9, 2018, 12:17

until Feb 20, 2018, 10:47

Offers to be submitted:
Jan 16, 2018, 12:42 – Feb 8, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 8, 2018, 11:21 – Feb 8, 2018, 11:42
Clarification period:
Jan 16, 2018, 12:42 – Jan 29, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Feb 8, 2018, 00:00
Appealing tender terms:
Jan 16, 2018, 12:42 – Feb 4, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 31, 2018, 16:14

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Information about customer

Name:
EDRPOU code:
36231765
Web site:
Address:
Україна, 65014, Одеська область, Одеса, вул. Канатна, буд,8
Rating:

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Main contact

Name:
Жовтяк Кирило Іванович
Language skills:
Phone:
380487293819
E-mail:
Fax:
729-36-98

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 -55320000-9 "Послуги з організації харчування" (Послуги з організації харчування курсантів)

Code DK 021:2015: 55320000-9 Послуги з організації харчування

Quantity:

65 Людей

Delivery period:

Feb 20, 2018 – Apr 19, 2018

Place of delivery:

Україна, 65026, Одеська область, Одеса, вул. Грецька, 9 (гуртожиток)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2018, 16:11
Procurement documents Jan 31, 2018, 16:06
Procurement documents Jan 16, 2018, 12:44
Not indicated Jan 31, 2018, 16:08
Not indicated Jan 31, 2018, 16:14
Not indicated Jan 31, 2018, 16:10
Not indicated Jan 16, 2018, 12:47
Not indicated Jan 16, 2018, 12:44
Not indicated Feb 8, 2018, 11:42
Not indicated Feb 8, 2018, 11:42

About tender

Complain ID prozorro:
Expected value:
UAH419,968.00 including VAT
Minimum price decrement:
UAH419.97
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Грибчатова Фатіма Григорівна
E-mail: valerianna2016@gmail.com Phone: +380934460214 EDRPOU:
2025508669

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 7, 2018, 18:25
Technical specifications Feb 7, 2018, 18:25
Technical specifications Feb 7, 2018, 18:25
Not indicated Feb 9, 2018, 09:36
Not indicated Feb 7, 2018, 18:30
Technical specifications Feb 7, 2018, 18:25
Technical specifications Feb 7, 2018, 18:25
Not indicated Feb 9, 2018, 09:30
Technical specifications Feb 7, 2018, 18:25
Technical specifications Feb 7, 2018, 18:25
Technical specifications Feb 7, 2018, 18:25
Technical specifications Feb 7, 2018, 18:25
Not indicated Feb 14, 2018, 16:49
Technical specifications Feb 7, 2018, 18:25
Technical specifications Feb 7, 2018, 18:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 8, 2018, 11:43
Not indicated Feb 9, 2018, 12:16
Feb 9, 2018, 12:14

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2018, 10:46
Signed contract Feb 20, 2018, 10:43

Offer

UAH298,117.56 including VAT

Status

winner
Name:
Массанова Наталія Олександрівна
E-mail: sanchita2017@yandex.ru Phone: 380988793101, 380988793101 EDRPOU:
2548306581

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06
Compliance confirmation Feb 7, 2018, 10:06

Offer

UAH355,044.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client МОРЕХІДНЕ УЧИЛИЩЕ ІМ. О.І. МАРИНЕСКА НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ "ОДЕСЬКА МОРСЬКА АКАДЕМІЯ

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