ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ - ЗА КОДОМ ДК 021:2015- 55320000-9

Меню 1-1136 одиниць. Меню 2-1120 одиниць. Меню 3-3360 одиниць. Меню 4-3184 одиниць. Меню 5-3184 одиниць. Меню 6-9552 одиниць.

Expected value

UAH806,083.20

without VAT
Completed
Call for proposals

from Jul 3, 2019, 11:02

until Jul 18, 2019, 21:00

Auction

from Jul 19, 2019, 15:02

until Jul 19, 2019, 15:23

Qualification

from Jul 19, 2019, 15:23

until Jul 19, 2019, 18:06

Offers considered

from Jul 19, 2019, 18:06

until Jul 30, 2019, 15:11

Offers to be submitted:
Jul 3, 2019, 11:02 – Jul 18, 2019, 21:00
Auction launch:
Jul 19, 2019, 15:02 – Jul 19, 2019, 15:23
Clarification period:
Jul 3, 2019, 11:02 – Jul 8, 2019, 21:00
Answers till:
Jul 18, 2019, 21:00
Appealing tender terms:
Jul 3, 2019, 11:02 – Jul 14, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 3, 2019, 13:56

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Information about customer

Name:
EDRPOU code:
36599736
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, 83
Rating:

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Main contact

Name:
Вікторія Бойко
Language skills:
Phone:
+380671470819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ - ЗА КОДОМ ДК 021:2015- 55320000-9 Меню 1-1136 одиниць. Меню 2-1120 одиниць. Меню 3-3360 одиниць. Меню 4-3184 одиниць. Меню 5-3184 одиниць. Меню 6-9552 одиниць.

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

Quantity:

21,536 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87547, Донецька область, м. Маріуполь, вулиця Троїцька,83

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2019, 11:02
Not indicated Jul 19, 2019, 15:23
Not indicated Jul 19, 2019, 15:23
Not indicated Jul 3, 2019, 13:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата здійснюється згідно акту наданих (виконаних) послуг

About tender

Complain ID prozorro:
Expected value:
UAH806,083.20 without VAT
Minimum price decrement:
UAH8,060.83
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Ніколаєнко Світлана
E-mail: Pitanietender@gmail.com Phone: 380965234067, 380965234067 EDRPOU:
01558922

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2
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 13:49
Compliance confirmation Jul 18, 2019, 13:49
Compliance confirmation Jul 18, 2019, 13:49
Compliance confirmation Jul 18, 2019, 13:49
Compliance confirmation Jul 18, 2019, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 18:06
Review Protocol Jul 19, 2019, 16:40
Review Protocol Jul 19, 2019, 16:40

Contract

Document name Document type Date of publishing
Signed contract Jul 30, 2019, 10:19
Not indicated Jul 30, 2019, 14:45

Offer

UAH806,072.00 without VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "УПРАВЛІННЯ ГРОМАДСЬКОГО ХАРЧУВАННЯ ТА ТОРГІВЛІ"
E-mail: chernobriveced@ekoip.biz Phone: 0968453455 Web site: EDRPOU:
37793266

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 17, 2019, 13:17
Technical specifications Jul 17, 2019, 13:17
Technical specifications Jul 17, 2019, 13:17
Technical specifications Jul 17, 2019, 13:17
Technical specifications Jul 17, 2019, 13:17
Technical specifications Jul 17, 2019, 13:17
Technical specifications Jul 17, 2019, 13:17
Technical specifications Jul 17, 2019, 13:17

Offer

UAH806,083.20 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №135 "КРАПЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ