ДК 021:2015- 55320000-9 Послуги з організації харчування (меню№1- 1056 одиниць, меню №2- 1040 одиниць, меню№3- 3120 одиниць, меню №4- 3296 одиниц,меню№5- 3296 одиниць, меню №6- 9888 одиниць)

Expected value

UAH814,324.80

without VAT
Completed
Call for proposals

from Jul 3, 2019, 11:03

until Jul 19, 2019, 09:01

Auction

from Jul 22, 2019, 13:40

until Jul 22, 2019, 14:01

Qualification

from Jul 22, 2019, 14:01

until Jul 25, 2019, 15:08

Offers considered

from Jul 25, 2019, 15:08

until Aug 5, 2019, 13:07

Offers to be submitted:
Jul 3, 2019, 11:03 – Jul 19, 2019, 09:01
Auction launch:
Jul 22, 2019, 13:40 – Jul 22, 2019, 14:01
Clarification period:
Jul 3, 2019, 11:03 – Jul 9, 2019, 09:01
Answers till:
Jul 19, 2019, 09:01
Appealing tender terms:
Jul 3, 2019, 11:03 – Jul 15, 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, 13:25

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Information about customer

Name:
EDRPOU code:
36599622
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, бульвар Шевченка, 246
Rating:

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Main contact

Name:
Ірина Молчанова
Language skills:
Phone:
+380979991906
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015- 55320000-9 Послуги з організації харчування (меню№1- 1056 одиниць, меню №2- 1040 одиниць, меню№3- 3120 одиниць, меню №4- 3296 одиниц,меню№5- 3296 одиниць, меню №6- 9888 одиниць)

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

Quantity:

21,696 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87547, Донецька область, м.Маріуполь, б-р Шевченка 246

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2019, 11:03
Not indicated Jul 22, 2019, 14:01
Not indicated Jul 22, 2019, 14:01
Not indicated Jul 3, 2019, 13:25

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH814,324.80 without VAT
Minimum price decrement:
UAH8,000.00
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
Compliance confirmation Jul 18, 2019, 14:30
Compliance confirmation Jul 18, 2019, 14:30
Not indicated Jul 25, 2019, 14:15
Not indicated Jul 18, 2019, 14:32
Compliance confirmation Jul 25, 2019, 14:14
Compliance confirmation Jul 18, 2019, 14:30
Compliance confirmation Jul 18, 2019, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 14:02
Review Protocol Jul 25, 2019, 14:53
Not indicated Jul 25, 2019, 15:08
Extract from the register Jul 22, 2019, 14:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 09:11

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 5, 2019, 10:45
Not indicated Aug 5, 2019, 12:56
Signed contract Aug 5, 2019, 10:45

Offer

UAH814,314.40 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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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 17, 2019, 14:06
Technical specifications Jul 17, 2019, 14:06
Technical specifications Jul 17, 2019, 14:06
Technical specifications Jul 17, 2019, 14:06
Technical specifications Jul 17, 2019, 14:06
Technical specifications Jul 17, 2019, 14:06
Not indicated Jul 17, 2019, 14:06
Technical specifications Jul 17, 2019, 14:06
Technical specifications Jul 17, 2019, 14:06

Offer

UAH814,324.80 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №108 "МАТРЬОШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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