Послуги з організації харчування за кодом ДК 021:2015 55320000-9 Послуги з організації харчування

Меню 1 - 2010 одиниць, Меню 2 - 952 одиниці, Меню 3 - 952 одиниці, Меню 4 - 8758 одиниць, Меню 5 - 4228 одиниць, Меню 6 - 5043 одиниць.

Expected value

UAH1,294,083.80

without VAT
Completed
Call for proposals

from Jan 29, 2020, 15:06

until Feb 13, 2020, 15:45

Auction

from Feb 14, 2020, 15:38

until Feb 14, 2020, 15:59

Qualification

from Feb 14, 2020, 15:59

until Feb 17, 2020, 11:12

Offers considered

from Feb 17, 2020, 11:12

until Mar 2, 2020, 13:43

Offers to be submitted:
Jan 29, 2020, 15:06 – Feb 13, 2020, 15:45
Auction launch:
Feb 14, 2020, 15:38 – Feb 14, 2020, 15:59
Clarification period:
Jan 29, 2020, 15:06 – Feb 3, 2020, 15:45
Answers till:
Feb 13, 2020, 15:45
Appealing tender terms:
Jan 29, 2020, 15:06 – Feb 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 29, 2020, 15:21

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Information about customer

Name:
EDRPOU code:
25795762
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, вул. Зелинського , буд. 43
Rating:

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Main contact

Name:
Тетяна Радіонова
Language skills:
Phone:
+380974257591,+380985670146
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: Меню1-2010 одиниць,Меню 2-952 одиниць, Меню 3-952 одиниць, Меню 4- 8758 одиниць, Меню 5-4228 одиниць, Меню 6-5043 одиниць.

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

Quantity:

21,943 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, вул.Зелинскього, 43

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 15:59
Not indicated Feb 14, 2020, 15:59
Not indicated Jan 29, 2020, 15:21
Procurement documents Jan 29, 2020, 15:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,294,083.80 without VAT
Minimum price decrement:
UAH12,940.84
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

Not enough reviews to form a rating

2
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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 Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Not indicated Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19
Compliance confirmation Feb 11, 2020, 09:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 11:12
Review Protocol Feb 17, 2020, 09:01
Not indicated Feb 17, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 11:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 18:09
Extract from the register Feb 14, 2020, 16:00

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 09:29
Signed contract Mar 2, 2020, 08:19

Offer

UAH1,294,074.28 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 Feb 11, 2020, 09:36
Technical specifications Feb 11, 2020, 09:36
Not indicated Feb 11, 2020, 09:36
Technical specifications Feb 11, 2020, 09:36
Technical specifications Feb 11, 2020, 09:36
Technical specifications Feb 11, 2020, 09:36

Offer

UAH1,294,083.80 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №104 "ВЕРБИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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

Not enough reviews to form a rating

1
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Expected value

UAH868,150.00 including VAT

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Послуги з організації гарячого харчування здобувачів освіти 1-5 класів закладів загальної середньої освіти, вихованців НБДЮ у літній період (згідно код ДК 2015: 55320000-9 Послуги з організації харчування)
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Name:
Петрик Альона Анатоліївна
E-mail: osvita_nizhyn@ukr.net Phone: +380463171524 Web site: EDRPOU:
02147606

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Expected value

UAH1,882,440.00 including VAT

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