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

Меню 1 -983 одиниць, меню 2 -496 меню 3- 496 одиниць, меню 4 - 6200 одиниць, меню 5 - 2800 одиниць, меню 6 - 2800 одиниць. Всього: 13775 одиниць.

Expected value

UAH816,458.52

without VAT
Completed
Call for proposals

from Dec 13, 2019, 12:09

until Jan 2, 2020, 11:58

Auction

from Jan 3, 2020, 11:35

until Jan 3, 2020, 11:56

Qualification

from Jan 3, 2020, 11:56

until Jan 8, 2020, 14:30

Offers considered

from Jan 8, 2020, 14:30

until Jan 20, 2020, 13:40

Offers to be submitted:
Dec 13, 2019, 12:09 – Jan 2, 2020, 11:58
Auction launch:
Jan 3, 2020, 11:35 – Jan 3, 2020, 11:56
Clarification period:
Dec 13, 2019, 12:09 – Dec 23, 2019, 11:58
Answers till:
Jan 2, 2020, 11:58
Appealing tender terms:
Dec 13, 2019, 12:09 – 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, 16:57

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Information about customer

Name:
EDRPOU code:
22041761
Web site:
Not indicated
Address:
Україна, 87527, Донецька область, м. Маріуполь, вул. Каменська, 146
Rating:

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Main contact

Name:
ИРИНА САРЬЯН
Language skills:
Phone:
+380963112214
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. (Меню 1 -983 одиниць, меню 2 -496 меню 3- 496 одиниць, меню 4 - 6200 одиниць, меню 5 - 2800 одиниць, меню 6 - 2800 одиниць,)

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

Quantity:

13,775 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87527, Донецька область, м. Маріуполь, вул. Каменська, 146

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 20, 2019, 15:33
Procurement documents Dec 20, 2019, 15:33
Procurement documents Dec 13, 2019, 12:09
Procurement documents Dec 20, 2019, 15:33
Not indicated Dec 20, 2019, 16:57
Not indicated Dec 13, 2019, 12:55
Not indicated Jan 3, 2020, 11:56
Not indicated Jan 3, 2020, 11:56

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:
UAH816,458.52 without VAT
Minimum price decrement:
UAH8,164.00
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:
Ніколаєнко Світлана
E-mail: Pitanietender@gmail.com Phone: 380965234067, 380965234067 EDRPOU:
01558922

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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 Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Not indicated Dec 30, 2019, 14:43
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42
Compliance confirmation Dec 30, 2019, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 3, 2020, 11:56
Review Protocol Jan 8, 2020, 12:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 09:02
Review Protocol Jan 8, 2020, 12:39
Not indicated Jan 8, 2020, 14:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 14:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 11:42
Signed contract Jan 20, 2020, 11:19
Annexes to the contract Jan 20, 2020, 11:19

Offer

UAH816,453.56 without VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "УПРАВЛІННЯ ГРОМАДСЬКОГО ХАРЧУВАННЯ ТА ТОРГІВЛІ"
E-mail: chernobriveced@ekoip.biz Phone: 0968453455 Web site: EDRPOU:
37793266

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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 Dec 28, 2019, 11:34
Technical specifications Dec 28, 2019, 11:35
Not indicated Dec 28, 2019, 11:35
Technical specifications Dec 28, 2019, 11:35
Technical specifications Dec 28, 2019, 11:34

Offer

UAH816,458.52 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОГО РОЗВИТКУ " ЯСЛА-САДОК №161 "СОНЕЧКО" УПРАВЛІННЯ ОСВІТИ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ""

You may be interested

Name:
Савченко Катерина Олександрівна
E-mail: tender-osvita@bucha-rada.gov.ua Phone: 380459740072 EDRPOU:
34357364

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1
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Expected value

UAH868,150.00 including VAT

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