Послуги з організації харчування - за кодом ДК021:2015-55320000-9 КЕКВ 2230
Меню №1 - 608, меню №2 - 624, меню №3 - 1824, меню №4 - 1664, меню №5 - 1664, меню №6 - 4992
UAH425,390.40
without VATfrom Jul 3, 2019, 15:29
until Jul 23, 2019, 19:00
from Jul 24, 2019, 14:51
until Jul 24, 2019, 15:12
from Jul 24, 2019, 15:12
until Jul 25, 2019, 15:07
from Jul 25, 2019, 15:07
until Aug 5, 2019, 14:56
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуги з організації харчування - за кодом ДК021:2015-55320000-9 Меню №1 - 608, меню №2 - 624, меню №3 - 1824, меню №4 - 1664, меню №5 - 1664, меню №6 - 4992
Code DK 021:2015:
55320000-9 Послуги з організації харчування
|
Quantity: 11,376 одиниця |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 87537, Донецька область, Маріуполь, вул. Митрополитська, 96 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jul 11, 2019, 12:12 | |
Procurement documents | Jul 15, 2019, 09:57 | |
Procurement documents | Jul 3, 2019, 15:31 | |
Not indicated | Jul 24, 2019, 15:12 | |
Not indicated | Jul 24, 2019, 15:12 | |
|
||
Procurement documents | Jul 11, 2019, 12:12 | |
Procurement documents | Jul 15, 2019, 15:21 | |
Not indicated | Jul 15, 2019, 17:26 | |
Not indicated | Jul 11, 2019, 14:01 | |
Not indicated | Jul 3, 2019, 17:02 | |
|
||
Procurement documents | Jul 15, 2019, 15:21 | |
Procurement documents | Jul 11, 2019, 12:12 | |
Procurement documents | Jul 15, 2019, 15:21 |
Terms of payment
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jul 19, 2019, 10:32 | |
Not indicated | Jul 19, 2019, 10:32 | |
Compliance confirmation | Jul 19, 2019, 10:32 | |
Compliance confirmation | Jul 19, 2019, 10:32 | |
Compliance confirmation | Jul 19, 2019, 10:32 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Extract from the register | Jul 24, 2019, 15:13 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 24, 2019, 15:14 |
Review Protocol | Jul 25, 2019, 14:30 | |
Not indicated | Jul 25, 2019, 15:07 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Jul 24, 2019, 17:16 |
Review Protocol | Jul 25, 2019, 14:30 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Aug 5, 2019, 14:38 | |
Signed contract | Aug 5, 2019, 11:41 | |
Annexes to the contract | Aug 5, 2019, 11:41 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jul 17, 2019, 15:54 | |
Technical specifications | Jul 17, 2019, 15:54 | |
Technical specifications | Jul 17, 2019, 15:54 | |
Technical specifications | Jul 17, 2019, 15:54 | |
Technical specifications | Jul 17, 2019, 15:54 | |
Technical specifications | Jul 17, 2019, 15:54 | |
Technical specifications | Jul 17, 2019, 15:54 | |
Technical specifications | Jul 17, 2019, 15:54 | |
Not indicated | Jul 17, 2019, 15:54 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла- садок №146 "Чайка" Маріупольської міської ради Донецької області"You may be interested
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