Послуги з організації харчування

Expected value

UAH16,500.00

including VAT
Completed
Clarification period

from Feb 20, 2018, 16:23

until Feb 23, 2018, 17:00

Call for proposals

from Feb 23, 2018, 17:00

until Feb 28, 2018, 18:00

Auction

from Mar 1, 2018, 14:51

until Mar 1, 2018, 15:12

Qualification

from Mar 1, 2018, 15:12

until Mar 5, 2018, 10:51

Offers considered

from Mar 5, 2018, 10:51

until Apr 2, 2018, 13:54

Offers to be submitted:
Feb 23, 2018, 17:00 – Feb 28, 2018, 18:00
Auction launch:
Mar 1, 2018, 14:51 – Mar 1, 2018, 15:12
Clarification period:
Feb 20, 2018, 16:23 – Feb 23, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Катерина Вакуленко
Language skills:
Phone:
+380567452107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з організації харчування

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

Quantity:

1 послуга

Delivery period:

Mar 17, 2018 – Mar 27, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Свободи, 67

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2018, 16:23
Not indicated Feb 20, 2018, 16:23
Not indicated Mar 1, 2018, 15:12
Not indicated Mar 1, 2018, 15:12

About tender

Complain ID prozorro:
Expected value:
UAH16,500.00 including VAT
Minimum price decrement:
UAH90.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Гентеш Ірина Григорівна
E-mail: GenteshIrina@yandex.ru Phone: 380990991349, EDRPOU:
2235023368

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2018, 11:23
Price offer Mar 2, 2018, 09:54
Documents confirming of qualification Mar 2, 2018, 10:16
Price offer Mar 2, 2018, 13:29
Documents confirming of qualification Feb 28, 2018, 11:23
Documents confirming of qualification Mar 2, 2018, 10:28
Documents confirming of qualification Mar 2, 2018, 10:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2018, 14:25
Not indicated Mar 2, 2018, 14:22

Offer

UAH12,499.00 including VAT

Status

disqualified
Name:
Олег Романченко
E-mail: romol7475@gmail.com Phone: +380973989298, +380730892045 EDRPOU:
2668600311

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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
Not indicated Feb 28, 2018, 17:21
Not indicated Feb 28, 2018, 17:21
Not indicated Feb 28, 2018, 17:21
Not indicated Feb 28, 2018, 17:21
Not indicated Mar 2, 2018, 15:07
Not indicated Feb 28, 2018, 17:21
Not indicated Feb 28, 2018, 17:21
Not indicated Feb 28, 2018, 17:21
Not indicated Feb 28, 2018, 17:21
Not indicated Feb 28, 2018, 17:21
Not indicated Feb 28, 2018, 17:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2018, 10:49
Not indicated Mar 5, 2018, 10:51

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2018, 16:49
Not indicated Mar 22, 2018, 16:49
Not indicated Mar 22, 2018, 16:53
Not indicated Mar 22, 2018, 16:49

Offer

UAH12,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"