ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ ЗА КОДОМ ДК 021:2015-55320000-9 Послуги з організації харчування

Меню 1-2343 одиниць. Меню 2-1023 одиниць. Меню 3-1023 одиниць. Меню4-9052 одиниць. Меню 5-4088 одиниць.Меню6-4088 одиниць.

Expected value

UAH1,270,701.32

without VAT
Completed
Call for proposals

from Dec 13, 2019, 09:40

until Jan 2, 2020, 10:32

Auction

from Jan 3, 2020, 12:22

until Jan 3, 2020, 12:43

Qualification

from Jan 3, 2020, 12:43

until Jan 3, 2020, 15:04

Offers considered

from Jan 3, 2020, 15:04

until Jan 20, 2020, 11:25

Offers to be submitted:
Dec 13, 2019, 09:40 – Jan 2, 2020, 10:32
Auction launch:
Jan 3, 2020, 12:22 – Jan 3, 2020, 12:43
Clarification period:
Dec 13, 2019, 09:40 – Dec 23, 2019, 10:32
Answers till:
Jan 2, 2020, 10:32
Appealing tender terms:
Dec 13, 2019, 09:40 – Dec 29, 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:
Dec 20, 2019, 10:49

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Information about customer

Name:
EDRPOU code:
25795740
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, пр. Металургів, 125-А
Rating:

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Main contact

Name:
Злата Петрівна Сіменець
Language skills:
Phone:
+380672557392
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ ЗА КОДОМ ДК 021:2015-55320000-9 Послуги з організації харчування. Меню1-2343 одиниць. Меню2-1023 одиниці. Меню3-1023 одиниці. Меню4-9052 одиниці. Меню5-4088 одиниці. Меню6-4088 одиниці.

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

Quantity:

21,617 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87549, Донецька область, м.Маріуполь,, пр.Металургів, б.125-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 10:46
Not indicated Jan 3, 2020, 12:43
Not indicated Jan 3, 2020, 12:43
Procurement documents Dec 20, 2019, 10:49
Procurement documents Dec 20, 2019, 10:49
Procurement documents Dec 13, 2019, 09:40
Procurement documents Dec 20, 2019, 10:49

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,270,701.32 without VAT
Minimum price decrement:
UAH12,707.00
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Віра Чагір
E-mail: tendermkdp@ukr.net Phone: +380677943215 EDRPOU:
01558862

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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
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Jan 8, 2020, 13:28
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Jan 8, 2020, 13:28
Not indicated Jan 8, 2020, 13:34
Not indicated Dec 26, 2019, 15:23
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
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Not indicated Dec 26, 2019, 15:22
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Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Jan 8, 2020, 13:28
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Price offer Dec 26, 2019, 15:22
Not indicated Jan 8, 2020, 13:28
Not indicated Jan 8, 2020, 13:28
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22
Not indicated Dec 26, 2019, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 15:05
Not indicated Jan 3, 2020, 15:04
Not indicated Jan 3, 2020, 13:56
Review Protocol Jan 3, 2020, 13:56
Extract from the register Jan 3, 2020, 12:43
Extract from the register Jan 3, 2020, 12:43

Contract

Document name Document type Date of publishing
Signed contract Jan 20, 2020, 10:18
Not indicated Jan 20, 2020, 11:01

Offer

UAH1,269,620.47 without VAT

Status

winner
Name:
Жаркова Юлія Олександрівна
E-mail: margorpo1947@gmail.com Phone: +380964342405 EDRPOU:
01747787

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 20, 2019, 13:34
Technical specifications Dec 20, 2019, 13:33
Technical specifications Dec 20, 2019, 13:33
Technical specifications Dec 20, 2019, 13:36
Technical specifications Dec 20, 2019, 13:33
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Technical specifications Dec 20, 2019, 13:33
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Technical specifications Dec 20, 2019, 13:35

Offer

UAH1,270,701.32 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №164 "Капітошка" Маріупольської міської ради Донецької області"