55330000-2 - Послуги кафе Надання послуги харчування для учасників заходу Всеукраїнського мистецько-інтелектуального фестивалю "Орликіада" пункт КП 2.2

Expected value

UAH55,350.00

without VAT
Completed
Call for proposals

from Oct 17, 2019, 13:28

until Nov 4, 2019, 00:00

Auction

from Nov 4, 2019, 14:02

until Nov 4, 2019, 14:23

Qualification

from Nov 4, 2019, 14:23

until Nov 5, 2019, 13:42

Offers considered

from Nov 5, 2019, 13:42

until Dec 5, 2019, 13:11

Offers to be submitted:
Oct 17, 2019, 13:28 – Nov 4, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 4, 2019, 14:02 – Nov 4, 2019, 14:23
Clarification period:
Oct 17, 2019, 13:28 – Oct 25, 2019, 01:00

Pay attention!

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

Answers till:
Nov 4, 2019, 00:00
Appealing tender terms:
Oct 17, 2019, 13:28 – Oct 31, 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:
Oct 17, 2019, 13:32

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Information about customer

Name:
EDRPOU code:
14360127
Web site:
Address:
Україна, 01021, Київ, Київ, Інститутська 27/4 квартира 49
Rating:

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Main contact

Name:
Андрійчук Станіслав Вікторович
Language skills:
Phone:
380959269707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

55330000-2 - Послуги кафе Надання послуги харчування для учасників заходу Всеукраїнського мистецько-інтелектуального фестивалю "Орликіада" пункт КП 2.2

Code DK 021:2015: 55330000-2 Послуги кафе

Quantity:

150 Людей

Delivery period:

Nov 28, 2019 – Nov 30, 2019

Place of delivery:

Україна, 00000, Харківська область, Харків, Харків

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 14:23
Not indicated Nov 4, 2019, 14:23
Not indicated Oct 17, 2019, 13:32
Not indicated Oct 17, 2019, 13:31
Technical specifications Oct 17, 2019, 13:29

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
60 ( calendar )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
70%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH55,350.00 without VAT
Minimum price decrement:
UAH553.50
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:
Петренко Марина Сергіївна
E-mail: irenmurka@gmail.com Phone: +380992221629 EDRPOU:
3413313186

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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
Compliance confirmation Nov 2, 2019, 23:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:50
Not indicated Nov 5, 2019, 13:41
Not indicated Nov 5, 2019, 13:41
Nov 5, 2019, 13:39
Extract from the register Nov 4, 2019, 14:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:07

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 12:53
Draft contract Dec 5, 2019, 13:08
Not indicated Dec 5, 2019, 13:11
Not indicated Dec 5, 2019, 13:10

Offer

UAH54,796.00 without VAT

Status

winner
Name:
Кияк Наталія Зіновіївна
E-mail: nkyyak@gmail.com Phone: +380503836932 EDRPOU:
3008207389

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No uploaded documents

Offer

UAH55,350.00 without VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Молодіжна організація "Пласт Національна Скаутська Організація України"