Кейтерингові послуги (Послуги з надання харчування пацієнткам пологових будинків)

Expected value

UAH1,286,231.03

without VAT
Completed
Call for proposals

from Oct 23, 2019, 19:41

until Nov 8, 2019, 20:00

Auction

from Nov 11, 2019, 11:26

until Nov 11, 2019, 11:47

Qualification

from Nov 11, 2019, 11:47

until Nov 12, 2019, 10:45

Offers considered

from Nov 12, 2019, 10:45

until Nov 28, 2019, 11:53

Offers to be submitted:
Oct 23, 2019, 19:41 – Nov 8, 2019, 20:00
Auction launch:
Nov 11, 2019, 11:26 – Nov 11, 2019, 11:47
Clarification period:
Oct 23, 2019, 19:41 – Oct 29, 2019, 20:00
Answers till:
Nov 8, 2019, 20:00
Appealing tender terms:
Oct 23, 2019, 19:41 – Nov 4, 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:
Nov 1, 2019, 19:47

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Information about customer

Name:
EDRPOU code:
01998978
Web site:
Not indicated
Address:
Україна, 65039, Одеська область, Одеса, вулиця Слєпньова, 3
Rating:

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Main contact

Name:
Скржпчак Олена В'ячеславівна
Language skills:
Phone:
+380487045056
E-mail:
Fax:
+380487386873

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з надання харчування пацієнткам пологових будинків (джерело фінансування закупівлі – місцевий бюджет)

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

10,225 комплекти

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65039, Одеська область, м. Одеса, вул. Слєпньова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 17:06
Procurement documents Nov 1, 2019, 17:06
Procurement documents Nov 1, 2019, 17:04
Procurement documents Oct 25, 2019, 15:16
Not indicated Nov 11, 2019, 11:47
Not indicated Nov 11, 2019, 11:47
Not indicated Nov 1, 2019, 19:47
Not indicated Nov 1, 2019, 17:12
Not indicated Oct 25, 2019, 15:48
Not indicated Oct 23, 2019, 19:58
Procurement documents Nov 1, 2019, 17:06
Procurement documents Nov 1, 2019, 17:04
Procurement documents Oct 25, 2019, 15:37
Procurement documents Oct 25, 2019, 15:25
Procurement documents Oct 25, 2019, 15:16
Procurement documents Oct 23, 2019, 19:41
Draft contract Oct 25, 2019, 15:16
Draft contract Oct 23, 2019, 19:41
Draft contract Oct 25, 2019, 15:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів «ЗАМОВНИКОМ» на банківський рахунок «ВИКОНАВЦЯ» за фактично надані послуги на підставі акту наданих послуг та рахунку, які «ВИКОНАВЕЦЬ» надає «ЗАМОВНИКУ». Джерело фінансування закупівлі – місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH1,286,231.03 without VAT
Minimum price decrement:
UAH6,431.16
Bidding security:
UAH10,000.00
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:
Ігор Юхимович Левінзон
E-mail: odtender@fabrika.odessa.ua Phone: +380960167020 EDRPOU:
39785646

Not enough reviews to form a rating

1
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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 Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Price offer Nov 8, 2019, 12:19
Compliance confirmation Nov 12, 2019, 11:06
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Documents confirming of qualification Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 12, 2019, 11:06
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Compliance confirmation Nov 8, 2019, 12:19
Technical specifications Nov 8, 2019, 12:19
Not indicated Nov 12, 2019, 11:08
Not indicated Nov 8, 2019, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 11, 2019, 11:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 12:47
Not indicated Nov 12, 2019, 10:38
Not indicated Nov 12, 2019, 10:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 10:45

Contract

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 11:52
Not indicated Nov 28, 2019, 11:50

Offer

UAH1,286,202.75 without VAT

Status

winner
Не залучаються
Name:
Надія Анатолівна Токарева
E-mail: 3xlebzavod@gmail.com Phone: +380949551386 EDRPOU:
35999668

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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 Nov 6, 2019, 16:23
Documents confirming of qualification Nov 6, 2019, 16:23
Not indicated Nov 6, 2019, 16:24
Compliance confirmation Nov 6, 2019, 16:23
Documents confirming of qualification Nov 6, 2019, 16:23

Offer

UAH1,286,231.03 without VAT

Status

Not considered
Не залучається

Contract

Useful links

Public procurements list of the client КНП "Пологовий будинок № 1" ОМР

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Expected value

UAH979,200.00 including VAT

View