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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги гарячого харчування.

Expected value

UAH3,296,253.00

without VAT

Canceled

Call for proposals

from Dec 6, 2019, 14:27

until Dec 23, 2019, 16:00

Auction

from Dec 24, 2019, 11:52

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 6, 2019, 14:27 – Dec 23, 2019, 16:00

Auction launch:

Dec 24, 2019, 11:52

Clarification period:

Dec 6, 2019, 14:27 – Dec 13, 2019, 16:00

Answers till:

Dec 23, 2019, 16:00

Appealing tender terms:

Dec 6, 2019, 14:27 – Dec 19, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 6, 2019, 14:29

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Керуючись абз. 2 ч. 1 ст. 31 Закону України "Про публічні закупівлі" від 25.12.2015 р. № 922-VIII у зв"язку із неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2019, 14:26
Протокол №62.pdf Download	Not indicated	Dec 9, 2019, 14:25

Information about customer

Name:

Комунальний заклад освіти «Дніпропетровський навчально-реабілітаційний центр №10» Дніпропетровської обласної ради»

EDRPOU code:

21929243

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Філософська, 29

Rating:

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Main contact

Name:

Віра Куценко

Language skills:

—

Phone:

+380563757340

E-mail:

deafschool.dp@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги гарячого харчування. Code DK 021:2015: 55510000-8 Послуги їдалень	Quantity: 1 послуга	Delivery period: Jan 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Філософська, 29

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2019, 14:29
ТД харчування 2020рік_10.docx Download	Procurement documents	Dec 6, 2019, 14:27

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-06-002516-b

Expected value:

UAH3,296,253.00 without VAT

Minimum price decrement:

UAH16,480.00

Bidding security:

UAH97,240.00

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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