ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ 021:2015-55320000-9 Послуги з організації харчування
Меню 1 - 832 одиниць. Меню 2 - 574 одиниць. Меню 3 -574 одиниць. Меню 4 -3000 одиниць. Меню 5 - 2050 одиниць. Меню 6 - 2050 одиниць. Меню 7 - 960 одиниць. Меню 8 - 656 одиниць. Меню 9 - 656 одиниць.
UAH680,206.68
without VATfrom Dec 27, 2019, 16:53
until Jan 12, 2020, 18:00
from Jan 13, 2020, 15:22
until Jan 13, 2020, 15:43
from Jan 13, 2020, 15:43
until Jan 14, 2020, 09:52
from Jan 14, 2020, 09:52
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The reason for cancellation of the procurement
Cause
canceled
Explanation
Через неможливість усунення порушень, що виникли через виявленні порушення законодавства з питань публічних закупівель, згідно Ст.31 ЗУ № 922-VIII " Про публічні закупівлі"
Document name | Document type | Date of publishing |
Not indicated | Jan 28, 2020, 10:31 | |
Not indicated | Jan 28, 2020, 10:25 |
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
ПОСЛУГИ З ОРГАНІЗАЦІЇ ХАРЧУВАННЯ 021:2015-55320000-9 Послуги з організації харчування
Code DK 021:2015:
55320000-9 Послуги з організації харчування
|
Quantity: 11,352 одиниця |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 87505, Донецька область, м. Маріуполь, вул. Гугеля,9 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Dec 27, 2019, 16:53 | |
Not indicated | Jan 13, 2020, 15:43 | |
Not indicated | Jan 13, 2020, 15:43 | |
|
||
Not indicated | Dec 27, 2019, 17:09 |
Terms of payment
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Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Technical specifications | Jan 11, 2020, 16:45 | |
Technical specifications | Jan 11, 2020, 16:45 | |
Not indicated | Jan 11, 2020, 16:46 | |
Technical specifications | Jan 11, 2020, 16:45 | |
Technical specifications | Jan 11, 2020, 16:45 | |
Technical specifications | Jan 11, 2020, 16:45 | |
Not indicated | Jan 17, 2020, 13:48 | |
Technical specifications | Jan 11, 2020, 16:45 | |
Technical specifications | Jan 11, 2020, 16:45 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Extract from the register | Jan 14, 2020, 08:51 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jan 16, 2020, 09:02 |
Not indicated | Jan 14, 2020, 09:52 | |
Not indicated | Jan 14, 2020, 08:52 | |
Not indicated | Jan 14, 2020, 08:52 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jan 20, 2020, 09:01 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jan 14, 2020, 09:53 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Not indicated | Jan 11, 2020, 13:17 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 | |
Compliance confirmation | Jan 11, 2020, 13:16 |
Offer
Status
Not consideredUseful links
Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №70 "ЗОРЯНИЧКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"You may be interested
UAH1,093,200.00 including VAT
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