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

Меню № 1 -1143 одиниць, Меню № 2 -486 одиниць, Меню № 3 - 486 одиниць, Меню № 4 - 4221одиниць, Меню № 5- 1876 одиниць, Меню № 6 - 1876 одиниць

Expected value

UAH592,336.32

without VAT
Completed
Call for proposals

from Feb 18, 2020, 17:21

until Mar 4, 2020, 18:00

Auction

from Mar 5, 2020, 13:06

until Mar 5, 2020, 13:27

Qualification

from Mar 5, 2020, 13:27

until Mar 10, 2020, 16:01

Offers considered

from Mar 10, 2020, 16:01

until Mar 23, 2020, 10:27

Offers to be submitted:
Feb 18, 2020, 17:21 – Mar 4, 2020, 18:00
Auction launch:
Mar 5, 2020, 13:06 – Mar 5, 2020, 13:27
Clarification period:
Feb 18, 2020, 17:21 – Feb 23, 2020, 18:00
Answers till:
Mar 4, 2020, 18:00
Appealing tender terms:
Feb 18, 2020, 17:21 – Feb 29, 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:
Feb 18, 2020, 17:30

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Information about customer

Name:
EDRPOU code:
22041867
Web site:
Not indicated
Address:
Україна, 87592, Донецька область, місто Маріуполь, ВУЛИЦЯ ЛАФАЗАНА , будинок 53
Rating:

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Main contact

Name:
Людмила Пачаджи
Language skills:
Phone:
+380985415156
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 -1143 одиниць, Меню № 2 -486 одиниць, Меню № 3 - 486 одиниць, Меню № 4 - 4221одиниць, Меню № 5- 1876 одиниць, Меню № 6 - 1876 одиниць)

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

Quantity:

10,088 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87592, Донецька область, Маріуполь, ВУЛИЦЯ ЛАФАЗАНА , будинок 53

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 17:25
Procurement documents Feb 18, 2020, 17:21
Not indicated Feb 18, 2020, 17:30
Not indicated Mar 5, 2020, 13:27
Not indicated Mar 5, 2020, 13:27

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:
UAH592,336.32 without VAT
Minimum price decrement:
UAH5,923.36
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:
Жаркова Юлія Олександрівна
E-mail: margorpo1947@gmail.com Phone: +380964342405 EDRPOU:
01747787

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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
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40
Not indicated Mar 4, 2020, 09:28
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:41
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40
Technical specifications Mar 3, 2020, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 14:24
Extract from the register Mar 5, 2020, 13:27
Review Protocol Mar 10, 2020, 14:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 18:09
Not indicated Mar 10, 2020, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:02

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 10:26
Signed contract Mar 23, 2020, 10:15

Offer

UAH592,251.72 without VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:24
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Price offer Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22
Not indicated Feb 26, 2020, 11:22

Offer

UAH592,336.32 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №8 "МІКРУЛІС" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Name:
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1
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Expected value

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