Послуги їдалень та кейтерингові послуги (лікарняне харчування)

Expected value

UAH483,200.00

including VAT
Completed
Call for proposals

from Jan 30, 2020, 15:18

until Feb 17, 2020, 15:40

Auction

from Feb 18, 2020, 14:09

until Feb 18, 2020, 14:30

Qualification

from Feb 18, 2020, 14:30

until Feb 25, 2020, 09:28

Offers considered

from Feb 25, 2020, 09:28

until Mar 10, 2020, 13:18

Offers to be submitted:
Jan 30, 2020, 15:18 – Feb 17, 2020, 15:40
Auction launch:
Feb 18, 2020, 14:09 – Feb 18, 2020, 14:30
Clarification period:
Jan 30, 2020, 15:18 – Feb 7, 2020, 15:40
Answers till:
Feb 17, 2020, 15:40
Appealing tender terms:
Jan 30, 2020, 15:18 – Feb 13, 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 30, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
02011918
Web site:
Address:
Україна, 04053, Київська область, м.Київ, Вул. Володимира Винниченка, 9-А
Rating:
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Main contact

Name:
Юлія Єфімова
Language skills:
Phone:
+380444865763
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з надання лікарняного харчування (кількість хворих на добу)

Code DK 021:2015: 55500000-5 Послуги їдалень та кейтерингові послуги

Quantity:

150 чоловік

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04053, м. Київ, м. Київ, вул. В. Винниченка, 9-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 15:22
Not indicated Feb 18, 2020, 14:30
Not indicated Feb 18, 2020, 14:30
Procurement documents Jan 30, 2020, 15:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється Замовником на підставі підписаного Сторонами Акту наданих послуг шляхом перерахування грошових коштів на поточний рахунок Виконавця протягом 10 (десяти) банківських днів з дати підписання акту наданих послуг, після надходження фінансування на реєстраційний рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH483,200.00 including VAT
Minimum price decrement:
UAH2,416.00
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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Auction history

Participants of auction

Name:
Солодкий Олександр
E-mail: innstan@meta.ua Phone: 380939741029, 380939741029 EDRPOU:
41744424

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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 Feb 28, 2020, 17:59
Not indicated Feb 17, 2020, 15:30
Compliance confirmation Feb 17, 2020, 15:30
Compliance confirmation Feb 17, 2020, 15:30
Compliance confirmation Feb 17, 2020, 15:30
Compliance confirmation Feb 17, 2020, 15:30
Compliance confirmation Feb 17, 2020, 15:30
Compliance confirmation Feb 17, 2020, 15:30
Compliance confirmation Feb 17, 2020, 15:30
Documents confirming of qualification Feb 28, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 09:29
Extract from the register Feb 18, 2020, 14:31
Not indicated Feb 25, 2020, 09:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 13:33
Review Protocol Feb 25, 2020, 09:27

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 13:16
Not indicated Mar 10, 2020, 13:17

Offer

UAH482,741.55 including VAT

Status

winner
Name:
Макаренко Валентина
E-mail: k.karpenko@email.ua Phone: 380683067606, 380683067606 EDRPOU:
1911905927

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 17, 2020, 12:36

Offer

UAH483,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа «Інститут урології НАМН України”

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Name:
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E-mail: ekon8@ukr.net Phone: +380822794575 Fax:
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Expected value

UAH475,000.00 without VAT

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